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SPECIAL MASKINER A/S — Credit Rating and Financial Key Figures
CVR number: 31481945
Løkkeby Strandvej 10, Løkkeby 5900 Rudkøbing
mail@special-maskiner.com
tel: 62561607
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 224.44 | 3 220.24 | 3 182.26 | 2 954.43 | 3 599.37 |
| Employee benefit expenses | -2 587.73 | -2 033.25 | -2 432.29 | -2 653.82 | -3 081.50 |
| Other operating expenses | -10.00 | ||||
| Total depreciation | -82.48 | -43.35 | -45.26 | -45.26 | -51.41 |
| EBIT | 1 554.22 | 1 143.64 | 694.71 | 255.35 | 466.46 |
| Other financial income | 5.53 | 14.89 | 10.05 | 4.05 | 4.05 |
| Other financial expenses | -14.14 | -30.34 | -1.91 | -30.71 | -5.07 |
| Pre-tax profit | 1 545.61 | 1 128.20 | 702.85 | 228.69 | 465.44 |
| Income taxes | - 349.83 | - 258.68 | - 162.27 | -60.88 | - 113.91 |
| Net earnings | 1 195.79 | 869.51 | 540.59 | 167.81 | 351.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 210.16 | 198.84 | 187.53 | 176.21 | 164.89 |
| Machinery and equipment | 113.83 | 127.56 | 93.61 | 59.67 | 275.84 |
| Tangible assets total | 323.99 | 326.40 | 281.14 | 235.88 | 440.73 |
| Investments total | |||||
| Non-current loans receivable | 135.00 | 135.00 | 135.00 | 135.00 | |
| Long term receivables total | 135.00 | 135.00 | 135.00 | 135.00 | |
| Finished products/goods | 2 263.05 | 3 155.42 | 3 262.47 | 3 286.82 | 3 859.91 |
| Inventories total | 2 263.05 | 3 155.42 | 3 262.47 | 3 286.82 | 3 859.91 |
| Current trade debtors | 5 202.83 | 7 115.09 | 1 996.85 | 1 816.85 | 2 494.47 |
| Current amounts owed by group member comp. | 425.16 | 627.00 | 343.65 | 91.77 | 192.75 |
| Prepayments and accrued income | 100.36 | 74.52 | 48.67 | 67.82 | 49.20 |
| Current deferred tax assets | 73.71 | 83.75 | 97.82 | 81.36 | 97.44 |
| Short term receivables total | 5 802.06 | 7 900.36 | 2 486.99 | 2 057.80 | 2 833.87 |
| Cash and bank deposits | 2 774.15 | 10.12 | 10.52 | 1 670.37 | 71.97 |
| Cash and cash equivalents | 2 774.15 | 10.12 | 10.52 | 1 670.37 | 71.97 |
| Balance sheet total (assets) | 11 163.25 | 11 527.30 | 6 176.12 | 7 385.87 | 7 341.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 350.00 | 400.00 | 400.00 | 400.00 | |
| Retained earnings | 617.62 | 1 413.40 | 1 882.91 | 2 423.50 | 2 191.31 |
| Profit of the financial year | 1 195.79 | 869.51 | 540.59 | 167.81 | 351.53 |
| Shareholders equity total | 2 663.40 | 3 182.91 | 3 323.50 | 3 091.31 | 3 442.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 902.72 | 346.18 | 5.44 | ||
| Advances received | 1 011.16 | 594.33 | |||
| Current trade creditors | 1 977.69 | 4 829.45 | 433.19 | 587.39 | 1 273.61 |
| Short-term deferred tax liabilities | 353.61 | 268.73 | 176.33 | 44.42 | |
| Other non-interest bearing current liabilities | 6 168.55 | 2 343.49 | 1 896.92 | 2 651.59 | 2 025.26 |
| Current liabilities total | 8 499.84 | 8 344.38 | 2 852.62 | 4 294.56 | 3 898.65 |
| Balance sheet total (liabilities) | 11 163.25 | 11 527.30 | 6 176.12 | 7 385.87 | 7 341.49 |
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