Maskinplus Holding DK ApS — Credit Rating and Financial Key Figures
CVR number: 38631365
Drejergangen 12 C, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -8.13 | -1.25 | -1.88 |
| EBIT | -3.75 | -3.75 | -8.13 | -1.25 | -1.88 |
| Net income from associates (fin.) | -10.86 | 2.99 | 4.79 | -4.82 | 8.51 |
| Pre-tax profit | -14.61 | -0.76 | -3.34 | -6.07 | 6.64 |
| Income taxes | 0.82 | 0.82 | 1.79 | -6.46 | |
| Net earnings | -13.79 | 0.07 | -1.55 | -12.53 | 6.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 71.72 | 74.71 | 79.50 | 74.68 | 83.19 |
| Investments total | 71.72 | 74.71 | 79.50 | 74.68 | 83.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.85 | 4.68 | 6.46 | ||
| Short term receivables total | 3.85 | 4.68 | 6.46 | ||
| Balance sheet total (assets) | 75.56 | 79.38 | 85.96 | 74.68 | 83.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 56.72 | 29.71 | 34.50 | 59.68 | 68.19 |
| Retained earnings | 0.14 | -16.64 | -21.36 | -48.09 | -69.14 |
| Profit of the financial year | -13.79 | 0.07 | -1.55 | -12.53 | 6.64 |
| Shareholders equity total | 53.06 | 53.13 | 51.59 | 39.05 | 45.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 17.50 | 21.25 | 29.38 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 30.63 | 32.50 | |||
| Current liabilities total | 22.50 | 26.25 | 34.38 | 35.63 | 37.50 |
| Balance sheet total (liabilities) | 75.56 | 79.38 | 85.96 | 74.68 | 83.19 |
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