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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 224.443 220.243 182.262 954.433 599.37
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
EBIT1 554.221 143.64694.71255.35466.46
Other financial income5.5314.8910.054.054.05
Other financial expenses-14.14-30.34-1.91-30.71-5.07
Pre-tax profit1 545.611 128.20702.85228.69465.44
Income taxes- 349.83- 258.68- 162.27-60.88- 113.91
Net earnings1 195.79869.51540.59167.81351.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings210.16198.84187.53176.21164.89
Machinery and equipment113.83127.5693.6159.67275.84
Tangible assets total323.99326.40281.14235.88440.73
Investments total
Non-current loans receivable135.00135.00135.00135.00
Long term receivables total135.00135.00135.00135.00
Finished products/goods2 263.053 155.423 262.473 286.823 859.91
Inventories total2 263.053 155.423 262.473 286.823 859.91
Current trade debtors5 202.837 115.091 996.851 816.852 494.47
Current amounts owed by group member comp.425.16627.00343.6591.77192.75
Prepayments and accrued income100.3674.5248.6767.8249.20
Current deferred tax assets73.7183.7597.8281.3697.44
Short term receivables total5 802.067 900.362 486.992 057.802 833.87
Cash and bank deposits2 774.1510.1210.521 670.3771.97
Cash and cash equivalents2 774.1510.1210.521 670.3771.97
Balance sheet total (assets)11 163.2511 527.306 176.127 385.877 341.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased350.00400.00400.00400.00
Retained earnings617.621 413.401 882.912 423.502 191.31
Profit of the financial year1 195.79869.51540.59167.81351.53
Shareholders equity total2 663.403 182.913 323.503 091.313 442.84
Non-current liabilities total
Current loans from credit institutions902.72346.185.44
Advances received1 011.16594.33
Current trade creditors1 977.694 829.45433.19587.391 273.61
Short-term deferred tax liabilities353.61268.73176.3344.42
Other non-interest bearing current liabilities6 168.552 343.491 896.922 651.592 025.26
Current liabilities total8 499.848 344.382 852.624 294.563 898.65
Balance sheet total (liabilities)11 163.2511 527.306 176.127 385.877 341.49
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