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MASKINAGENTURET HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29410275
Egøgårdvej 23, Bellinge 5250 Odense SV
lyngbye@maskinagenturet.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-12.55-38.62-22.81-22.79-26.89
EBIT-12.55-38.62-22.81-22.79-26.89
Other financial income917.41193.29734.84181.551 023.45
Other financial expenses-17.03- 399.02-15.13- 127.57-19.86
Income from other inv. held as non-curr. assets1 357.301 834.45704.94539.64650.25
Net income from associates (fin.)837.691 170.09789.05918.891 427.24
Pre-tax profit3 082.832 760.182 190.891 489.723 054.18
Income taxes- 199.5849.57- 159.00-10.51- 217.32
Net earnings2 883.252 809.752 031.891 479.212 836.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 228.981 599.061 288.121 427.011 954.25
Investments total1 228.981 599.061 288.121 427.011 954.25
Non-current loans receivable8 712.0010 546.4511 660.1512 199.7812 850.03
Long term receivables total8 712.0010 546.4511 660.1512 199.7812 850.03
Inventories total
Current other receivables165.287.500.04
Current deferred tax assets237.60355.61235.88371.01349.45
Short term receivables total402.88355.61243.38371.05349.45
Other current investments4 059.634 282.364 513.764 370.105 732.61
Cash and bank deposits124.1134.1328.30260.92
Cash and cash equivalents4 183.744 316.494 542.064 370.105 993.54
Balance sheet total (assets)14 527.6016 817.6217 733.7018 367.9321 147.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.401 500.00122.001 100.00500.00
Other reserves303.98374.06383.12- 197.99429.25
Retained earnings10 094.1311 407.2914 085.9814 998.9815 950.96
Profit of the financial year2 883.252 809.752 031.891 479.212 836.86
Shareholders equity total13 520.7516 216.1016 747.9917 505.2119 842.07
Non-current liabilities total
Current loans from credit institutions16.07
Current trade creditors5.755.75
Current owed to participating20.0040.0039.33
Current owed to group member790.29555.77922.69840.911 252.92
Short-term deferred tax liabilities190.8017.9446.53
Other non-interest bearing current liabilities5.755.755.75
Current liabilities total1 006.85601.52985.71862.731 305.20
Balance sheet total (liabilities)14 527.6016 817.6217 733.7018 367.9321 147.27
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