Midtjysk Belægning ApS
CVR number: 42527947
Dalbækvej 7, Ring 8740 Brædstrup
Kontakt@midtjyskbelaegning.dk
tel: 22484315
midtjyskbelaegning.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 128.39 | 1 698.67 |
| Employee benefit expenses | -1 941.84 | -1 446.26 |
| Total depreciation | - 176.24 | -71.24 |
| EBIT | 10.31 | 181.17 |
| Other financial expenses | -28.28 | -43.28 |
| Pre-tax profit | -17.96 | 137.89 |
| Income taxes | 3.93 | -30.94 |
| Net earnings | -14.04 | 106.95 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 513.99 | 292.75 |
| Tangible assets total | 513.99 | 292.75 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 41.86 | 143.57 |
| Prepayments and accrued income | 105.99 | 140.50 |
| Current other receivables | 47.00 | 140.00 |
| Current deferred tax assets | 3.93 | |
| Short term receivables total | 198.78 | 424.07 |
| Cash and bank deposits | 10.05 | 373.29 |
| Cash and cash equivalents | 10.05 | 373.29 |
| Balance sheet total (assets) | 722.81 | 1 090.12 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -14.04 | |
| Profit of the financial year | -14.04 | 106.95 |
| Shareholders equity total | 25.96 | 132.91 |
| Provisions | 20.15 | |
| Non-current liabilities total | ||
| Current trade creditors | 76.78 | 45.09 |
| Current owed to participating | 487.81 | 514.81 |
| Short-term deferred tax liabilities | 6.86 | |
| Other non-interest bearing current liabilities | 132.26 | 370.29 |
| Current liabilities total | 696.85 | 937.06 |
| Balance sheet total (liabilities) | 722.81 | 1 090.12 |
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