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MASKINFABRIKKEN AF 1.MAJ 1977 ApS — Credit Rating and Financial Key Figures
CVR number: 82423915
Bækgårdsvej 7, 6900 Skjern
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 198.56 | - 349.61 | - 392.58 | - 527.06 | - 605.45 |
| Other operating expenses | -2 156.83 | ||||
| EBIT | - 198.56 | - 349.61 | -2 549.41 | - 527.06 | - 605.45 |
| Other financial income | 12 399.32 | 3 861.34 | 10 013.01 | 8 519.28 | 1 146.82 |
| Other financial expenses | -9 486.93 | -16 619.89 | -4 542.51 | - 172.19 | -7 148.76 |
| Net income from associates (fin.) | 2 646.31 | - 708.89 | -44.25 | - 119.94 | -68.54 |
| Pre-tax profit | 5 360.14 | -13 817.05 | 2 876.85 | 7 700.09 | -6 675.93 |
| Income taxes | - 536.63 | - 943.86 | -42.44 | -36.27 | |
| Net earnings | 4 823.50 | -14 760.91 | 2 834.41 | 7 663.82 | -6 675.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 505.00 | 5 505.00 | 2 025.00 | 2 025.00 | 2 025.00 |
| Tangible assets total | 5 505.00 | 5 505.00 | 2 025.00 | 2 025.00 | 2 025.00 |
| Participating interests | 2 767.27 | 1 983.38 | 589.13 | 303.67 | 250.17 |
| Investments total | 2 767.27 | 1 983.38 | 589.13 | 303.67 | 250.17 |
| Non-curr. owed by particip. interest comp. | 13 088.00 | 6 500.00 | 6 500.00 | 6 064.45 | 6 349.41 |
| Non-current loans receivable | 70 300.04 | 59 418.97 | 65 431.22 | 71 071.14 | 63 854.53 |
| Long term receivables total | 83 388.04 | 65 918.97 | 71 931.22 | 77 135.59 | 70 203.93 |
| Finished products/goods | 2 084.95 | 2 084.95 | |||
| Inventories total | 2 084.95 | 2 084.95 | |||
| Current other receivables | 6 708.68 | 6 691.63 | 5 572.59 | 952.43 | 874.91 |
| Current deferred tax assets | 1 263.99 | 554.97 | 584.17 | 288.84 | 354.48 |
| Short term receivables total | 7 972.67 | 7 246.60 | 6 156.75 | 1 241.27 | 1 229.39 |
| Cash and bank deposits | 1 556.64 | 340.57 | 5 178.09 | 2 763.37 | 743.20 |
| Cash and cash equivalents | 1 556.64 | 340.57 | 5 178.09 | 2 763.37 | 743.20 |
| Balance sheet total (assets) | 103 274.57 | 83 079.47 | 85 880.19 | 83 468.90 | 74 451.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 5 258.90 | 14 000.00 | 67.50 | 79.40 |
| Other reserves | 785.27 | -5 198.62 | |||
| Retained earnings | 96 533.74 | 96 882.23 | 68 122.70 | 70 889.61 | 78 474.03 |
| Profit of the financial year | 4 823.50 | -14 760.91 | 2 834.41 | 7 663.82 | -6 675.93 |
| Shareholders equity total | 102 399.71 | 82 381.60 | 85 157.11 | 78 820.93 | 72 077.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 582.59 | 597.79 | 656.65 | 4 564.05 | 2 005.05 |
| Other non-interest bearing current liabilities | 243.88 | 87.08 | 66.43 | 83.92 | 369.14 |
| Accruals and deferred income | 48.39 | 13.00 | |||
| Current liabilities total | 874.86 | 697.87 | 723.08 | 4 647.97 | 2 374.20 |
| Balance sheet total (liabilities) | 103 274.57 | 83 079.47 | 85 880.19 | 83 468.90 | 74 451.70 |
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