MASKINFABRIKKEN 4 I ÉN ApS — Credit Rating and Financial Key Figures

CVR number: 88603818
Hovedvejen 31-33, Skrillinge 5500 Middelfart
tel: 64415052
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 582.882 957.432 672.233 460.434 749.67
Employee benefit expenses-2 451.15-2 517.39-2 698.59-2 816.19-2 845.26
Total depreciation-31.01-36.66-38.26-40.27-63.98
EBIT3 100.71403.38-64.62603.971 840.42
Other financial income10.2110.7425.556.185.50
Other financial expenses-10.10-14.28-38.12-31.55-14.22
Pre-tax profit3 100.82399.84-77.19578.601 831.70
Income taxes- 682.73-88.9915.96- 128.59- 416.32
Net earnings2 418.09310.85-61.23450.011 415.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings602.91566.25575.99535.72883.00
Tangible assets total602.91566.25575.99535.72883.00
Investments total
Long term receivables total
Semifinished products303.70188.66176.53195.13251.37
Raw materials and consumables676.15524.54436.78410.87530.07
Finished products/goods541.69747.54685.80631.27845.63
Inventories total1 521.541 460.751 299.111 237.271 627.06
Current trade debtors675.82976.14666.40784.98553.14
Current amounts owed by group member comp.517.37115.60203.81232.17180.13
Prepayments and accrued income121.04187.47249.82201.98230.04
Current other receivables57.439.10
Current deferred tax assets25.14
Short term receivables total1 314.231 336.651 154.261 219.13963.30
Cash and bank deposits0.4346.7317.26271.831 944.37
Cash and cash equivalents0.4346.7317.26271.831 944.37
Balance sheet total (assets)3 439.113 410.383 046.633 263.955 417.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased607.20125.001 400.00
Other reserves- 550.00
Retained earnings- 524.571 286.321 597.181 410.94460.96
Profit of the financial year2 418.09310.85-61.23450.011 415.38
Shareholders equity total2 093.521 854.381 735.952 185.963 476.34
Provisions79.2984.5693.7493.12110.90
Non-current loans from credit institutions244.47
Non-current liabilities total244.47
Current loans from credit institutions197.60555.47490.4138.39
Advances received18.5318.53
Current trade creditors323.09532.29355.58237.39613.94
Current owed to group member22.08
Short-term deferred tax liabilities236.9283.72129.20398.54
Other non-interest bearing current liabilities468.07281.43370.95618.27535.16
Current liabilities total1 266.301 471.441 216.94984.871 586.04
Balance sheet total (liabilities)3 439.113 410.383 046.633 263.955 417.74
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