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MASKINSELSKABET ApS — Credit Rating and Financial Key Figures

CVR number: 29402930
Dronningborg Boulevard 81, 8930 Randers NØ
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit339.661 442.613 462.8733.921 498.67
Employee benefit expenses-26.08
Total depreciation- 635.55- 574.81- 682.69- 847.23- 492.17
EBIT- 321.97867.792 780.18- 813.301 006.51
Other financial income0.030.24107.18214.5198.39
Other financial expenses- 350.92- 364.75- 378.38- 170.72- 106.12
Pre-tax profit- 672.86503.292 508.98- 769.51998.78
Income taxes365.00- 538.48161.00- 284.12
Net earnings- 672.86868.291 970.49- 608.51714.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters19 298.6619 223.2817 269.0217 221.5617 174.11
Buildings2 413.531 781.551 757.061 489.191 091.23
Tangible assets total21 712.1821 004.8319 026.0818 710.7618 265.34
Participating interests1 959.44
Investments total1 959.44
Long term receivables total
Raw materials and consumables731.781 099.451 416.97630.05545.40
Inventories total731.781 099.451 416.97630.05545.40
Current trade debtors5.00
Current amounts owed by group member comp.1 685.371 719.38
Current owed by particip. interest comp.2 370.76
Prepayments and accrued income79.412 129.41
Current other receivables327.891 049.984 766.661 359.47
Current deferred tax assets365.0076.0013.44
Short term receivables total407.302 499.411 049.986 528.025 463.05
Cash and bank deposits22.401 288.0012 246.223 761.67197.36
Cash and cash equivalents22.401 288.0012 246.223 761.67197.36
Balance sheet total (assets)22 873.6625 891.6833 739.2629 630.5026 430.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings2 605.431 932.572 800.864 771.354 162.84
Profit of the financial year- 672.86868.291 970.49- 608.51714.66
Shareholders equity total2 057.572 925.864 896.354 287.845 002.50
Provisions85.00
Non-current loans from credit institutions8 630.848 581.477 948.427 979.318 010.20
Non-current other liabilities16.5016.50
Non-current deferred tax liabilities221.56
Non-current liabilities total8 647.348 597.977 948.427 979.318 231.76
Current loans from credit institutions49.9550.56
Current trade creditors219.18474.4740.83110.97164.10
Current owed to participating36.291 831.40
Current owed to group member11 863.3211 781.538 375.301 109.02715.36
Short-term deferred tax liabilities88.4888.48
Other non-interest bearing current liabilities229.9012.00
Accruals and deferred income12 304.8816 054.8812 304.88
Current liabilities total12 168.7414 367.8520 809.4917 363.3513 196.34
Balance sheet total (liabilities)22 873.6625 891.6833 739.2629 630.5026 430.60
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