MV Maskintech ApS — Credit Rating and Financial Key Figures
CVR number: 40622993
Kogagervej 27, Korsbjerg 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 522.44 | 745.22 | 599.92 | 870.46 | 1 037.17 |
| Employee benefit expenses | - 326.70 | - 352.91 | - 331.25 | - 504.29 | - 657.79 |
| Total depreciation | -45.01 | -45.01 | -78.70 | -95.55 | -75.55 |
| EBIT | 150.73 | 347.30 | 189.97 | 270.63 | 303.84 |
| Other financial income | 0.01 | 0.37 | |||
| Other financial expenses | -0.01 | -2.34 | -3.73 | -0.76 | -0.28 |
| Pre-tax profit | 150.73 | 344.96 | 186.24 | 269.87 | 303.93 |
| Income taxes | -41.15 | -84.00 | -48.92 | -67.88 | -75.69 |
| Net earnings | 109.58 | 260.96 | 137.32 | 201.99 | 228.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | 20.00 | 10.00 | ||
| Intangible assets total | 30.00 | 20.00 | 10.00 | ||
| Buildings | 200.04 | 175.03 | 150.03 | 125.02 | 100.02 |
| Machinery and equipment | 30.00 | 20.00 | 229.00 | 168.45 | 117.91 |
| Tangible assets total | 230.04 | 195.03 | 379.02 | 293.48 | 217.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 246.64 | 576.69 | 188.57 | 192.35 | 332.74 |
| Current deferred tax assets | 7.33 | 35.78 | 1.96 | ||
| Short term receivables total | 253.97 | 612.47 | 188.57 | 192.35 | 334.70 |
| Cash and bank deposits | 173.74 | 64.48 | 369.48 | 681.25 | 894.96 |
| Cash and cash equivalents | 173.74 | 64.48 | 369.48 | 681.25 | 894.96 |
| Balance sheet total (assets) | 697.75 | 901.98 | 957.07 | 1 177.07 | 1 457.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 135.00 |
| Retained earnings | 176.01 | 186.72 | 347.68 | 385.00 | 451.99 |
| Profit of the financial year | 109.58 | 260.96 | 137.32 | 201.99 | 228.24 |
| Shareholders equity total | 425.59 | 587.68 | 625.00 | 726.99 | 855.23 |
| Provisions | 15.59 | 15.40 | 19.69 | 16.79 | 15.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.67 | 62.24 | 4.81 | 42.88 | 132.94 |
| Current owed to participating | 24.86 | 74.13 | 99.73 | 115.20 | 151.90 |
| Short-term deferred tax liabilities | 25.72 | 68.91 | |||
| Other non-interest bearing current liabilities | 151.05 | 162.53 | 182.12 | 206.30 | 301.82 |
| Current liabilities total | 256.57 | 298.89 | 312.39 | 433.29 | 586.66 |
| Balance sheet total (liabilities) | 697.75 | 901.98 | 957.07 | 1 177.07 | 1 457.58 |
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