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MSJ MASKINFABRIK ApS — Credit Rating and Financial Key Figures
CVR number: 36553197
Mejerivej 1, 5620 Glamsbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 078.83 | 2 976.51 | 3 160.42 | 2 936.38 | 3 649.94 |
| Employee benefit expenses | -2 418.85 | -2 250.80 | -2 214.12 | -2 376.74 | -2 613.06 |
| Other operating expenses | -7.69 | -0.48 | |||
| Total depreciation | -76.08 | -66.10 | -57.71 | -86.69 | - 106.68 |
| EBIT | 583.90 | 651.93 | 888.11 | 472.95 | 930.20 |
| Other financial income | 20.02 | 8.00 | 18.72 | 13.81 | 4.25 |
| Other financial expenses | -21.82 | -11.01 | -5.07 | -4.54 | -9.12 |
| Pre-tax profit | 582.10 | 648.92 | 901.75 | 482.22 | 925.32 |
| Income taxes | - 126.65 | - 144.28 | - 196.81 | - 102.14 | - 204.35 |
| Net earnings | 455.45 | 504.64 | 704.94 | 380.08 | 720.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57.36 | 79.30 | 83.86 | 220.46 | 265.66 |
| Tangible assets total | 57.36 | 79.30 | 83.86 | 220.46 | 265.66 |
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 76.36 | 72.62 | 59.26 | 70.35 | 48.66 |
| Inventories total | 76.36 | 72.62 | 59.26 | 70.35 | 48.66 |
| Current trade debtors | 774.18 | 468.24 | 586.50 | 413.00 | 503.12 |
| Current amounts owed by group member comp. | 373.67 | 398.55 | 570.73 | 161.46 | 177.71 |
| Prepayments and accrued income | 4.12 | 7.30 | 4.76 | 3.94 | 4.78 |
| Current other receivables | 0.01 | ||||
| Short term receivables total | 1 151.97 | 874.09 | 1 161.99 | 578.40 | 685.63 |
| Cash and bank deposits | 637.18 | 259.52 | 407.61 | 280.49 | 697.76 |
| Cash and cash equivalents | 637.18 | 259.52 | 407.61 | 280.49 | 697.76 |
| Balance sheet total (assets) | 1 997.87 | 1 360.52 | 1 787.71 | 1 224.70 | 1 772.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 700.00 | 400.00 | 700.00 |
| Retained earnings | - 176.29 | - 220.84 | - 416.20 | - 111.26 | - 431.19 |
| Profit of the financial year | 455.45 | 504.64 | 704.94 | 380.08 | 720.97 |
| Shareholders equity total | 829.16 | 833.80 | 1 038.74 | 718.81 | 1 039.79 |
| Provisions | 4.50 | 6.39 | |||
| Non-current liabilities total | |||||
| Advances received | 8.39 | ||||
| Current trade creditors | 350.93 | 144.32 | 203.84 | 176.46 | 144.63 |
| Current owed to participating | 49.22 | 50.20 | 64.27 | 33.89 | 49.23 |
| Current owed to group member | 302.13 | ||||
| Short-term deferred tax liabilities | 126.65 | 144.28 | 196.81 | 97.64 | 202.47 |
| Other non-interest bearing current liabilities | 339.78 | 187.92 | 284.05 | 193.40 | 321.81 |
| Current liabilities total | 1 168.71 | 526.72 | 748.98 | 501.39 | 726.53 |
| Balance sheet total (liabilities) | 1 997.87 | 1 360.52 | 1 787.71 | 1 224.70 | 1 772.71 |
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