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Midtjysk Belægning ApS — Credit Rating and Financial Key Figures
CVR number: 42527947
Dalbækvej 7, Ring 8740 Brædstrup
Kontakt@midtjyskbelaegning.dk
tel: 22484315
midtjyskbelaegning.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 128.39 | 1 698.67 | 1 158.60 | 1 348.66 |
| Employee benefit expenses | -1 941.84 | -1 446.26 | -1 219.43 | -1 038.90 |
| Total depreciation | - 176.24 | -71.24 | - 113.20 | - 128.89 |
| EBIT | 10.31 | 181.17 | - 174.03 | 180.87 |
| Other financial income | 0.19 | |||
| Other financial expenses | -28.28 | -43.47 | -25.40 | -22.57 |
| Pre-tax profit | -17.96 | 137.89 | - 199.43 | 158.31 |
| Income taxes | 3.93 | -30.94 | 43.65 | -35.03 |
| Net earnings | -14.04 | 106.95 | - 155.78 | 123.27 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 513.99 | 292.75 | 304.16 | 215.34 |
| Tangible assets total | 513.99 | 292.75 | 304.16 | 215.34 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 41.86 | 143.57 | 356.37 | 287.36 |
| Prepayments and accrued income | 105.99 | 140.50 | 115.47 | 75.55 |
| Current other receivables | 47.00 | 140.00 | 140.00 | 140.00 |
| Current deferred tax assets | 3.93 | 23.50 | ||
| Short term receivables total | 198.78 | 424.07 | 635.34 | 502.91 |
| Cash and bank deposits | 10.05 | 373.29 | 95.66 | 380.24 |
| Cash and cash equivalents | 10.05 | 373.29 | 95.66 | 380.24 |
| Balance sheet total (assets) | 722.81 | 1 090.12 | 1 035.15 | 1 098.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.04 | 92.91 | -62.87 | |
| Profit of the financial year | -14.04 | 106.95 | - 155.78 | 123.27 |
| Shareholders equity total | 25.96 | 132.91 | -22.87 | 100.40 |
| Provisions | 20.15 | 7.84 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 76.78 | 45.09 | 68.34 | 126.49 |
| Current owed to participating | 487.81 | 514.81 | 714.01 | 531.43 |
| Short-term deferred tax liabilities | 6.86 | 3.70 | ||
| Other non-interest bearing current liabilities | 132.26 | 370.29 | 275.67 | 328.63 |
| Current liabilities total | 696.85 | 937.06 | 1 058.03 | 990.25 |
| Balance sheet total (liabilities) | 722.81 | 1 090.12 | 1 035.15 | 1 098.48 |
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