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M&M A/S MASKIN & FINMEKANIK — Credit Rating and Financial Key Figures
CVR number: 15658894
Industrivænget 12, 4622 Havdrup
tel: 46187763
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 215.86 | 3 830.67 | 3 364.61 | 3 001.28 | 3 356.19 |
| Employee benefit expenses | -2 551.09 | -3 035.12 | -3 075.86 | -2 903.60 | -3 041.70 |
| Total depreciation | - 139.94 | - 140.36 | - 200.30 | - 177.72 | - 165.34 |
| EBIT | 524.83 | 655.20 | 88.45 | -80.04 | 149.15 |
| Other financial income | 0.03 | 1.45 | 0.11 | 46.58 | |
| Other financial expenses | -48.82 | -34.95 | -35.43 | -89.82 | -66.66 |
| Pre-tax profit | 476.02 | 620.28 | 54.47 | - 169.75 | 129.08 |
| Income taxes | - 113.08 | - 141.50 | -75.23 | 136.02 | -26.19 |
| Net earnings | 362.94 | 478.77 | -20.76 | -33.72 | 102.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 368.17 | 303.80 | 236.68 | 169.55 | 105.65 |
| Machinery and equipment | 948.35 | 911.63 | 2 590.33 | 841.55 | 740.11 |
| Tangible assets total | 1 316.52 | 1 215.43 | 2 827.00 | 1 011.10 | 845.76 |
| Investments total | 92.00 | 92.00 | 92.00 | 92.00 | 92.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 926.48 | 895.74 | 1 139.44 | 1 055.24 | 1 057.21 |
| Inventories total | 926.48 | 895.74 | 1 139.44 | 1 055.24 | 1 057.21 |
| Current trade debtors | 598.30 | 651.62 | 919.64 | 1 055.24 | 958.75 |
| Current amounts owed by group member comp. | 27.15 | 27.15 | 144.95 | 480.80 | 687.95 |
| Prepayments and accrued income | 75.20 | 405.48 | 391.00 | 321.12 | |
| Current other receivables | 699.36 | 523.72 | 512.50 | 568.74 | 594.23 |
| Short term receivables total | 1 324.81 | 1 277.69 | 1 982.58 | 2 495.79 | 2 562.05 |
| Cash and bank deposits | 155.21 | 637.90 | 5.78 | 5.57 | 5.78 |
| Cash and cash equivalents | 155.21 | 637.90 | 5.78 | 5.57 | 5.78 |
| Balance sheet total (assets) | 3 815.01 | 4 118.77 | 6 046.81 | 4 659.71 | 4 562.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Asset revaluation reserve | 312.13 | 312.13 | 312.13 | 312.13 | |
| Retained earnings | 214.71 | 577.65 | 1 056.43 | 1 046.24 | 1 324.64 |
| Profit of the financial year | 362.94 | 478.77 | -20.76 | -33.72 | 102.88 |
| Shareholders equity total | 1 889.78 | 2 368.56 | 2 347.80 | 2 324.64 | 2 427.53 |
| Provisions | 168.60 | 208.20 | 267.13 | 137.92 | 127.97 |
| Non-current loans from credit institutions | 1 504.82 | ||||
| Non-current other liabilities | 113.35 | ||||
| Non-current deferred tax liabilities | 144.46 | ||||
| Non-current liabilities total | 113.35 | 144.46 | 1 504.82 | ||
| Current loans from credit institutions | 540.93 | 655.65 | 429.98 | ||
| Current trade creditors | 459.26 | 647.12 | 889.66 | 484.91 | 290.55 |
| Current owed to group member | 110.38 | 256.17 | 177.82 | ||
| Short-term deferred tax liabilities | 101.90 | 58.21 | 116.41 | 152.56 | |
| Other non-interest bearing current liabilities | 1 184.02 | 538.16 | 438.26 | 683.99 | 956.40 |
| Current liabilities total | 1 643.28 | 1 397.56 | 1 927.06 | 2 197.14 | 2 007.31 |
| Balance sheet total (liabilities) | 3 815.01 | 4 118.77 | 6 046.81 | 4 659.71 | 4 562.80 |
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