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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 594.26 | 5 369.13 | 5 749.75 | 6 677.37 | 6 396.18 |
| 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 |
| EBIT | 632.84 | 767.11 | 617.07 | 1 544.32 | -8.87 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -99.85 | - 135.00 | - 245.80 | - 275.10 | - 630.70 |
| Pre-tax profit | 532.99 | 632.12 | 371.27 | 1 269.36 | - 639.57 |
| Income taxes | - 120.06 | - 139.69 | -83.68 | - 221.57 | 138.09 |
| Net earnings | 412.93 | 492.43 | 287.59 | 1 047.80 | - 501.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55.27 | 30.87 | 16.61 | 7.70 | 1.10 |
| Machinery and equipment | 3 873.86 | 4 821.55 | 4 921.34 | 6 177.05 | 5 652.23 |
| Tangible assets total | 3 929.13 | 4 852.42 | 4 937.95 | 6 184.75 | 5 653.33 |
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 71.19 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 338.52 | 2 978.65 | 3 225.69 | 2 900.97 | 2 935.33 |
| Inventories total | 2 338.52 | 2 978.65 | 3 225.69 | 2 900.97 | 2 935.33 |
| Current trade debtors | 618.38 | 244.74 | 1 509.08 | 883.26 | 1 083.32 |
| Current amounts owed by group member comp. | 3 457.85 | 3 905.20 | 3 006.56 | 1 139.37 | 4 344.38 |
| Prepayments and accrued income | 12.50 | ||||
| Current other receivables | 202.50 | 435.76 | 797.59 | ||
| Short term receivables total | 4 088.72 | 4 149.94 | 4 718.13 | 2 458.39 | 6 225.29 |
| Balance sheet total (assets) | 10 368.37 | 11 993.02 | 12 893.77 | 11 556.11 | 14 885.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 0.00 | ||||
| Retained earnings | 2 051.10 | 1 964.03 | 2 456.47 | 2 744.06 | 3 791.86 |
| Profit of the financial year | 412.93 | 492.43 | 287.59 | 1 047.80 | - 501.47 |
| Shareholders equity total | 2 544.03 | 3 036.46 | 2 824.06 | 3 871.86 | 3 370.38 |
| Provisions | 164.34 | 211.25 | 194.80 | 208.44 | 70.35 |
| Non-current loans from credit institutions | 330.43 | ||||
| Non-current leasing loans | 2 127.04 | 2 729.45 | 2 238.36 | 2 725.82 | 2 109.93 |
| Non-current deferred tax liabilities | 80.57 | ||||
| Non-current liabilities total | 2 127.04 | 3 140.45 | 2 238.36 | 2 725.82 | 2 109.93 |
| Current loans from credit institutions | 2 429.32 | 3 129.82 | 1 978.29 | 1 814.46 | 2 390.87 |
| Current trade creditors | 1 228.82 | 1 346.45 | 3 750.85 | 798.85 | 4 891.28 |
| Current owed to group member | 4.38 | 146.10 | 238.88 | 246.08 | 351.20 |
| Short-term deferred tax liabilities | 141.72 | 92.77 | 100.13 | 308.05 | 207.92 |
| Other non-interest bearing current liabilities | 1 728.72 | 889.70 | 1 568.40 | 1 582.55 | 1 493.20 |
| Current liabilities total | 5 532.97 | 5 604.85 | 7 636.55 | 4 749.99 | 9 334.48 |
| Balance sheet total (liabilities) | 10 368.37 | 11 993.02 | 12 893.77 | 11 556.11 | 14 885.14 |
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