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Maskincenter Felsted Holding A/S — Credit Rating and Financial Key Figures
CVR number: 31878608
Juelsbjerg 2, Felsted 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 1 230.60 | ||||
| Other financial expenses | -45.22 | -42.44 | -45.25 | -49.59 | -44.60 |
| Net income from associates (fin.) | 149.33 | 690.63 | 1 313.29 | 908.09 | 117.68 |
| Pre-tax profit | 99.11 | 1 873.79 | 1 263.03 | 853.50 | 68.08 |
| Income taxes | 48.14 | -56.66 | 11.07 | 12.01 | 10.93 |
| Net earnings | 147.25 | 1 817.13 | 1 274.10 | 865.51 | 79.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 867.62 | 3 408.24 | 4 684.03 | 5 362.96 | 5 180.64 |
| Participating interests | 200.00 | 200.00 | 200.00 | 200.00 | |
| Investments total | 2 867.62 | 3 608.25 | 4 884.03 | 5 562.96 | 5 380.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.17 | 16.67 | 16.67 | 16.67 | 16.67 |
| Short term receivables total | 9.17 | 16.67 | 16.67 | 16.67 | 16.67 |
| Balance sheet total (assets) | 2 876.79 | 3 624.91 | 4 900.70 | 5 579.63 | 5 397.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 150.00 | 200.00 | 300.00 | ||
| Other reserves | 1.36 | ||||
| Retained earnings | -2 466.73 | -2 318.13 | - 701.00 | 273.10 | 1 138.61 |
| Profit of the financial year | 147.25 | 1 817.13 | 1 274.10 | 865.51 | 79.01 |
| Shareholders equity total | -1 667.13 | 1 274.10 | 1 939.61 | 1 718.63 | |
| Non-current liabilities total | |||||
| Current owed to group member | 4 230.17 | 3 563.25 | 3 621.60 | 3 635.01 | 3 673.68 |
| Short-term deferred tax liabilities | 56.66 | ||||
| Other non-interest bearing current liabilities | 313.75 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 4 543.91 | 3 624.91 | 3 626.60 | 3 640.01 | 3 678.68 |
| Balance sheet total (liabilities) | 2 876.79 | 3 624.91 | 4 900.70 | 5 579.63 | 5 397.31 |
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