MAGNUSSEN & SPEIERMANN A/S — Credit Rating and Financial Key Figures

CVR number: 14799575
Sydholmen 8, 2650 Hvidovre
administrator@speiermann.com
tel: 36341620
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit791.50- 730.081 329.281 968.867 087.55
Employee benefit expenses-2 981.58-2 068.81-1 014.37-1 643.01-1 757.39
Other operating expenses- 933.10- 360.00
Total depreciation-18.70-18.70-8.47-5.47
EBIT-3 141.88-2 457.60306.44320.375 330.16
Other financial income6.69
Other financial expenses- 111.78- 185.35- 166.40- 367.54- 216.31
Pre-tax profit-3 253.66-2 636.26140.04-47.175 113.85
Income taxes5.20-1 134.14
Net earnings-3 248.45-2 636.26140.04-47.173 979.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 300.003 300.003 367.923 386.93
Machinery and equipment28.9510.252.06
Tangible assets total3 328.953 310.253 369.983 386.93
Investments total
Long term receivables total
Raw materials and consumables1 175.99439.12218.60376.70342.40
Advance payments41.08
Inventories total1 175.99480.20218.60376.70342.40
Current trade debtors1 185.811 268.861 582.74311.98582.69
Current amounts owed by group member comp.791.164 363.60
Prepayments and accrued income42.84
Current other receivables8.63213.5020.56
Short term receivables total1 194.431 525.201 582.741 123.694 946.29
Cash and bank deposits1.081.94435.95
Cash and cash equivalents1.081.94435.95
Balance sheet total (assets)5 700.455 317.595 171.314 887.325 724.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Retained earnings3 295.4146.96-2 589.30-2 449.26-2 496.43
Profit of the financial year-3 248.45-2 636.26140.04-47.173 979.71
Shareholders equity total646.96-1 989.30-1 849.26-1 896.432 083.28
Non-current loans from credit institutions2 072.871 843.681 684.161 451.61
Non-current liabilities total2 072.871 843.681 684.161 451.61
Current loans from credit institutions1 213.731 693.981 495.091 675.43
Current trade creditors460.561 373.80421.02698.91226.40
Current owed to participating526.281 091.521 177.471 146.38893.64
Current owed to group member528.80539.37837.73
Short-term deferred tax liabilities1 134.14
Other non-interest bearing current liabilities251.25764.531 405.101 811.421 387.19
Current liabilities total2 980.625 463.215 336.415 332.133 641.37
Balance sheet total (liabilities)5 700.455 317.595 171.314 887.325 724.65
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