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MIDTSJÆLLANDS TRAKTORSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 36203102
sørupvej 3, Vetterslev 4100 Ringsted
theis.n@hotmail.com
tel: 22721148
http://midtsjællandstraktorservice.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit962.001 079.00754.00506.68438.17
Employee benefit expenses- 814.00- 911.00- 941.00- 591.80- 441.67
Total depreciation-15.00-23.00
EBIT133.00145.00- 187.00-85.11-3.50
Other financial income7.0016.0030.0015.9416.14
Other financial expenses-11.00-20.00-36.00-36.38-7.09
Pre-tax profit129.00141.00- 193.00- 105.555.55
Income taxes-29.00-31.0042.0023.21-1.25
Net earnings100.00110.00- 151.00-82.344.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment76.0059.0060.00
Tangible assets total76.0059.0060.00
Investments total
Long term receivables total
Raw materials and consumables333.00320.00313.0079.79
Inventories total333.00320.00313.0079.79
Current trade debtors205.00726.00740.00385.65292.67
Prepayments and accrued income11.0012.0026.002.753.12
Current deferred tax assets38.0055.2246.13
Short term receivables total216.00738.00804.00443.62341.92
Cash and bank deposits549.00361.00295.00609.56328.67
Cash and cash equivalents549.00361.00295.00609.56328.67
Balance sheet total (assets)1 174.001 478.001 472.001 132.97670.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings326.00426.00537.00385.52303.18
Profit of the financial year100.00110.00- 151.00-82.344.30
Shareholders equity total476.00586.00436.00353.18357.47
Provisions5.004.00
Non-current liabilities total
Current trade creditors176.00260.00305.00255.72250.14
Current owed to participating424.00453.00476.780.36
Current owed to group member379.00
Other non-interest bearing current liabilities138.00204.00278.0047.3062.62
Current liabilities total693.00888.001 036.00779.80313.12
Balance sheet total (liabilities)1 174.001 478.001 472.001 132.97670.59
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