MASKINFABRIKKEN KUNI A/S — Credit Rating and Financial Key Figures

CVR number: 10012201
Holmbladsvej 2, 8600 Silkeborg
tel: 86823944
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 917.887 452.366 794.236 014.266 178.22
Employee benefit expenses-6 043.63-6 442.15-5 447.71-5 622.35-5 903.68
Total depreciation- 357.25- 267.77- 266.48- 352.98- 316.88
EBIT1 516.99742.441 080.0438.92-42.34
Other financial income0.102.494.2023.783.44
Other financial expenses-80.20-25.68-5.98-1.27-8.00
Pre-tax profit1 436.89719.251 078.2661.43-46.91
Income taxes- 289.98- 171.25- 240.30-14.378.47
Net earnings1 146.91548.00837.9647.06-38.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings879.58766.41653.24
Machinery and equipment990.42722.65481.95309.66387.96
Tangible assets total990.42722.651 361.531 076.071 041.20
Investments total141.25141.25141.25141.25141.25
Non-current loans receivable6.006.006.006.006.00
Long term receivables total6.006.006.006.006.00
Raw materials and consumables1 679.941 559.351 104.611 025.371 187.78
Inventories total1 679.941 559.351 104.611 025.371 187.78
Current trade debtors1 912.611 682.222 136.012 029.311 792.49
Current amounts owed by group member comp.71.65
Prepayments and accrued income523.05399.99453.66427.07369.26
Current other receivables1 538.72730.27848.00307.60378.06
Current deferred tax assets74.47
Short term receivables total3 974.382 812.493 437.662 835.632 614.28
Cash and bank deposits3 170.401 743.81753.881 297.66135.39
Cash and cash equivalents3 170.401 743.81753.881 297.66135.39
Balance sheet total (assets)9 962.396 985.556 804.946 381.985 125.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 343.402 343.402 343.402 343.402 343.40
Shares repurchased1 500.00750.001 000.00500.00500.00
Retained earnings541.72938.63486.63824.59371.65
Profit of the financial year1 146.91548.00837.9647.06-38.44
Shareholders equity total5 532.034 580.034 667.993 715.053 176.61
Provisions190.00122.00165.0071.0049.00
Non-current other liabilities417.66
Non-current liabilities total417.66
Current loans from credit institutions40.366.86396.382.722.36
Advances received995.7750.59561.29
Current trade creditors1 060.52882.16525.52652.58502.29
Current owed to group member6.1622.382.05444.96
Short-term deferred tax liabilities15.98239.25129.3020.37
Other non-interest bearing current liabilities1 685.971 073.95918.701 190.77806.52
Accruals and deferred income17.948.33168.19144.16
Current liabilities total3 822.702 283.521 971.952 595.931 900.29
Balance sheet total (liabilities)9 962.396 985.556 804.946 381.985 125.90
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