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Maskinel ApS — Credit Rating and Financial Key Figures
CVR number: 42707805
Andkærvej 19 D, 7100 Vejle
maskinel@maskinel.dk
tel: 30868057
maskinel.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 726.45 | -89.69 | 382.70 | 1 361.24 |
| Employee benefit expenses | - 331.56 | -4.35 | - 188.67 | - 878.36 |
| Total depreciation | -11.65 | -18.20 | -18.20 | -9.72 |
| EBIT | 383.24 | - 112.25 | 175.83 | 473.16 |
| Other financial income | 0.05 | 0.26 | 0.10 | |
| Other financial expenses | -5.47 | -0.08 | -2.30 | -1.21 |
| Pre-tax profit | 377.77 | - 112.28 | 173.79 | 472.04 |
| Income taxes | -84.77 | 0.44 | -23.04 | -99.20 |
| Net earnings | 293.00 | - 111.84 | 150.75 | 372.84 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 42.99 | 24.79 | 6.59 | 126.87 |
| Tangible assets total | 42.99 | 24.79 | 6.59 | 126.87 |
| Investments total | 3.60 | |||
| Long term receivables total | ||||
| Finished products/goods | 39.15 | |||
| Inventories total | 39.15 | |||
| Current trade debtors | 182.73 | 214.51 | ||
| Current other receivables | 3.75 | |||
| Short term receivables total | 182.73 | 218.26 | ||
| Cash and bank deposits | 349.00 | 143.99 | 263.78 | 561.20 |
| Cash and cash equivalents | 349.00 | 143.99 | 263.78 | 561.20 |
| Balance sheet total (assets) | 431.14 | 168.78 | 453.10 | 909.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 25.00 | 200.00 | |
| Retained earnings | - 150.00 | 143.00 | 6.16 | -43.09 |
| Profit of the financial year | 293.00 | - 111.84 | 150.75 | 372.84 |
| Shareholders equity total | 333.00 | 71.16 | 221.91 | 569.75 |
| Provisions | 0.44 | 3.62 | 2.66 | |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 41.30 |
| Current owed to group member | 84.33 | 58.12 | 26.39 | |
| Short-term deferred tax liabilities | 84.33 | 19.42 | 100.16 | |
| Other non-interest bearing current liabilities | 5.37 | 5.29 | 140.22 | 169.67 |
| Accruals and deferred income | 1.80 | |||
| Current liabilities total | 97.70 | 97.62 | 227.57 | 337.52 |
| Balance sheet total (liabilities) | 431.14 | 168.78 | 453.10 | 909.93 |
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