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Mittag Legepladsmontage ApS — Credit Rating and Financial Key Figures
CVR number: 36695013
Ringstedvej 546 A, 4632 Bjæverskov
helmuth@m-leg.dk
tel: 28186000
www.m-leg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 691.26 | 2 566.80 | 2 876.62 | 2 521.75 | 2 888.60 |
| Employee benefit expenses | -2 217.21 | -2 025.39 | -2 239.18 | -2 072.36 | -1 701.51 |
| Other operating expenses | -12.95 | -0.81 | |||
| Total depreciation | - 277.89 | - 222.21 | - 295.90 | - 307.76 | - 297.14 |
| EBIT | 196.16 | 306.26 | 341.55 | 141.63 | 889.14 |
| Other financial income | 2.65 | 9.38 | 0.00 | 0.41 | 10.02 |
| Other financial expenses | -12.58 | -10.35 | -20.60 | -17.88 | -4.76 |
| Pre-tax profit | 186.24 | 305.29 | 320.95 | 124.16 | 894.40 |
| Income taxes | -41.26 | -67.96 | -76.04 | -39.72 | - 201.05 |
| Net earnings | 144.98 | 237.33 | 244.91 | 84.44 | 693.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 737.81 | 607.60 | 764.97 | 797.70 | 764.35 |
| Tangible assets total | 737.81 | 607.60 | 764.97 | 797.70 | 764.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 255.09 | 215.29 | 486.82 | 105.29 | 129.06 |
| Current amounts owed by group member comp. | 210.36 | 352.47 | |||
| Prepayments and accrued income | 136.39 | 38.33 | 36.89 | 18.00 | 23.02 |
| Current other receivables | 228.89 | 12.04 | |||
| Current deferred tax assets | 5.26 | 2.58 | |||
| Short term receivables total | 620.37 | 270.92 | 523.72 | 336.24 | 504.55 |
| Cash and bank deposits | 850.93 | 909.36 | 1 093.08 | 212.11 | 717.05 |
| Cash and cash equivalents | 850.93 | 909.36 | 1 093.08 | 212.11 | 717.05 |
| Balance sheet total (assets) | 2 209.11 | 1 787.88 | 2 381.76 | 1 346.04 | 1 985.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 44.99 | 189.97 | 427.30 | 672.22 | 597.86 |
| Profit of the financial year | 144.98 | 237.33 | 244.91 | 84.44 | 693.36 |
| Shareholders equity total | 239.97 | 477.30 | 722.22 | 806.66 | 1 500.01 |
| Provisions | 1.91 | 0.49 | 40.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 46.28 | 52.90 | 65.59 | 71.41 | 44.55 |
| Current owed to group member | 1 417.44 | 943.90 | 912.19 | ||
| Short-term deferred tax liabilities | 42.33 | 75.13 | 70.29 | 42.78 | 158.46 |
| Other non-interest bearing current liabilities | 461.18 | 238.65 | 610.98 | 425.19 | 242.92 |
| Current liabilities total | 1 967.22 | 1 310.58 | 1 659.06 | 539.38 | 445.93 |
| Balance sheet total (liabilities) | 2 209.11 | 1 787.88 | 2 381.76 | 1 346.04 | 1 985.95 |
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