Maglebyg A/S — Credit Rating and Financial Key Figures

CVR number: 27289460
Borgergade 12, Magleby 4672 Klippinge
firma@jjbas.dk
tel: 56578418
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 107.067 840.586 466.077 965.145 890.91
Employee benefit expenses-5 636.96-7 064.14-7 795.72-6 936.79-5 847.31
Other operating expenses- 171.80- 216.48-30.00
Total depreciation- 154.98- 223.07- 169.39-64.32
EBIT1 143.32336.88-1 529.04964.0443.60
Other financial income28.1021.470.460.644.48
Other financial expenses-32.96-60.98-51.02-50.45-36.70
Pre-tax profit1 138.45297.38-1 579.61914.2211.38
Income taxes- 169.63-68.25345.10- 213.45-4.10
Net earnings968.83229.13-1 234.50700.777.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 600.00
Machinery and equipment349.94441.90312.75123.55123.55
Tangible assets total1 949.94441.90312.75123.55123.55
Investments total
Long term receivables total
Raw materials and consumables398.41408.81406.01272.64363.80
Inventories total398.41408.81406.01272.64363.80
Current trade debtors3 641.131 878.502 491.092 696.241 531.05
Prepayments and accrued income262.16205.15124.53147.8874.39
Current other receivables1 787.11536.0360.2725.0149.83
Current deferred tax assets291.8399.3895.27
Short term receivables total5 690.402 619.682 967.722 968.501 750.54
Other current investments0.530.691.04
Cash and bank deposits331.211 661.33490.48717.871 079.81
Cash and cash equivalents331.751 662.03491.51717.871 079.81
Balance sheet total (assets)8 370.505 132.424 178.004 082.563 317.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 700.21
Retained earnings- 968.83229.13-1 005.37- 304.60
Profit of the financial year968.83229.13-1 234.50700.777.28
Shareholders equity total3 200.21729.13- 505.37195.40202.67
Provisions69.3153.27
Non-current deferred tax liabilities77.9480.3683.33
Non-current liabilities total77.9480.3683.33
Current trade creditors2 381.421 888.371 948.611 877.931 294.43
Current owed to participating1 377.37
Current owed to group member842.70855.40
Short-term deferred tax liabilities189.4284.2884.28
Other non-interest bearing current liabilities1 152.772 377.372 572.541 086.17881.86
Current liabilities total5 100.984 350.024 605.433 806.813 031.70
Balance sheet total (liabilities)8 370.505 132.424 178.004 082.563 317.70
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