MASKINFABRIKKEN.DK ApS — Credit Rating and Financial Key Figures

CVR number: 31469376
Tværvej 23, 5771 Stenstrup
bp@maskin-fabrikken.dk
tel: 88205364
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 975.365 786.066 735.248 124.077 307.01
Employee benefit expenses-5 982.81-5 865.27-6 345.11-7 306.96-7 408.41
Total depreciation- 280.45- 381.20- 346.90- 248.41- 436.73
EBIT712.09- 460.4243.23568.71- 538.13
Other financial income10.8022.8438.25
Other financial expenses-6.69-4.49-34.89-69.04-64.38
Pre-tax profit705.40- 464.9219.14522.51- 564.26
Income taxes- 157.4795.55-9.68- 143.53119.68
Net earnings547.93- 369.369.46378.98- 444.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment195.48264.75698.42599.61491.58
Tangible assets total195.48264.75698.42599.61491.58
Investments total
Long term receivables total
Raw materials and consumables302.82387.59574.80476.39546.01
Inventories total302.82387.59574.80476.39546.01
Current trade debtors2 299.611 521.991 705.692 625.691 686.35
Current amounts owed by group member comp.200.16242.63686.00882.32
Prepayments and accrued income84.6795.8784.15185.28204.39
Current other receivables1 193.46910.11861.521 025.46398.36
Current deferred tax assets94.071.1217.82
Short term receivables total3 577.742 822.202 895.104 522.443 189.23
Cash and bank deposits188.573.603.603.603.60
Cash and cash equivalents188.573.603.603.603.60
Balance sheet total (assets)4 264.613 478.154 171.925 602.044 230.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00
Retained earnings1 289.691 837.631 468.261 477.721 856.71
Profit of the financial year547.93- 369.369.46378.98- 444.58
Shareholders equity total2 462.631 593.261 602.721 981.711 537.13
Provisions12.4010.9221.7163.87
Non-current liabilities total
Current loans from credit institutions152.43214.93973.33448.61
Current trade creditors359.95499.14457.14259.27270.41
Current owed to group member23.93445.93720.82950.32972.92
Short-term deferred tax liabilities152.72
Other non-interest bearing current liabilities1 252.99776.471 154.591 373.551 001.37
Current liabilities total1 789.581 873.962 547.483 556.472 693.30
Balance sheet total (liabilities)4 264.613 478.154 171.925 602.044 230.43
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