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Midtjysk Pladebearbejdning ApS — Credit Rating and Financial Key Figures

CVR number: 37309273
Drejervej 10, 7451 Sunds
kontakt@pro-montage.dk
tel: 97144748
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 594.265 369.135 749.756 677.376 396.18
Employee benefit expenses-4 308.58-3 959.19-4 364.56-4 339.07-5 397.48
Other operating expenses-43.30
Total depreciation- 609.54- 642.83- 768.12- 793.98-1 007.57
EBIT632.84767.11617.071 544.32-8.87
Other financial income0.14
Other financial expenses-99.85- 135.00- 245.80- 275.10- 630.70
Pre-tax profit532.99632.12371.271 269.36- 639.57
Income taxes- 120.06- 139.69-83.68- 221.57138.09
Net earnings412.93492.43287.591 047.80- 501.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings55.2730.8716.617.701.10
Machinery and equipment3 873.864 821.554 921.346 177.055 652.23
Tangible assets total3 929.134 852.424 937.956 184.755 653.33
Investments total12.0012.0012.0012.0071.19
Long term receivables total
Raw materials and consumables2 338.522 978.653 225.692 900.972 935.33
Inventories total2 338.522 978.653 225.692 900.972 935.33
Current trade debtors618.38244.741 509.08883.261 083.32
Current amounts owed by group member comp.3 457.853 905.203 006.561 139.374 344.38
Prepayments and accrued income12.50
Current other receivables202.50435.76797.59
Short term receivables total4 088.724 149.944 718.132 458.396 225.29
Balance sheet total (assets)10 368.3711 993.0212 893.7711 556.1114 885.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00
Other reserves0.00
Retained earnings2 051.101 964.032 456.472 744.063 791.86
Profit of the financial year412.93492.43287.591 047.80- 501.47
Shareholders equity total2 544.033 036.462 824.063 871.863 370.38
Provisions164.34211.25194.80208.4470.35
Non-current loans from credit institutions330.43
Non-current leasing loans2 127.042 729.452 238.362 725.822 109.93
Non-current deferred tax liabilities80.57
Non-current liabilities total2 127.043 140.452 238.362 725.822 109.93
Current loans from credit institutions2 429.323 129.821 978.291 814.462 390.87
Current trade creditors1 228.821 346.453 750.85798.854 891.28
Current owed to group member4.38146.10238.88246.08351.20
Short-term deferred tax liabilities141.7292.77100.13308.05207.92
Other non-interest bearing current liabilities1 728.72889.701 568.401 582.551 493.20
Current liabilities total5 532.975 604.857 636.554 749.999 334.48
Balance sheet total (liabilities)10 368.3711 993.0212 893.7711 556.1114 885.14
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