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MF-Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 37609498
Birkedalvej 16, Emmelev 8500 Grenaa
carsten@minifarmen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 289.06 | 567.07 | 198.76 | 215.54 | 51.82 |
| Employee benefit expenses | - 275.33 | - 541.44 | - 230.26 | - 139.27 | -9.59 |
| Total depreciation | -3.33 | -7.50 | |||
| EBIT | 10.39 | 25.63 | -31.50 | 76.27 | 53.91 |
| Other financial income | 0.85 | 0.56 | 0.95 | ||
| Other financial expenses | -2.01 | -5.60 | -1.08 | -25.74 | -24.16 |
| Pre-tax profit | 9.23 | 20.59 | -32.57 | 51.47 | 29.75 |
| Income taxes | -0.35 | -5.63 | -7.96 | -12.61 | |
| Net earnings | 8.88 | 14.96 | -32.57 | 43.51 | 17.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.50 | 30.00 | |||
| Tangible assets total | 37.50 | 30.00 | |||
| Investments total | 140.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 342.23 | 309.51 | 183.45 | 253.87 | 261.17 |
| Prepayments and accrued income | 62.50 | ||||
| Current deferred tax assets | 0.61 | 3.65 | |||
| Short term receivables total | 342.85 | 313.16 | 245.95 | 253.87 | 261.17 |
| Cash and bank deposits | 14.40 | 82.88 | 26.73 | 47.81 | 17.83 |
| Cash and cash equivalents | 14.40 | 82.88 | 26.73 | 47.81 | 17.83 |
| Balance sheet total (assets) | 497.24 | 506.04 | 382.68 | 449.17 | 419.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 98.16 | 107.04 | 121.99 | 89.42 | 132.93 |
| Profit of the financial year | 8.88 | 14.96 | -32.57 | 43.51 | 17.15 |
| Shareholders equity total | 157.04 | 171.99 | 139.42 | 182.93 | 200.07 |
| Provisions | 1.96 | ||||
| Non-current deferred tax liabilities | 1.70 | 1.70 | 8.63 | 19.98 | |
| Non-current liabilities total | 1.70 | 1.70 | 8.63 | 19.98 | |
| Current loans from credit institutions | 12.89 | ||||
| Current trade creditors | 8.25 | 14.04 | 79.06 | 62.63 | 45.19 |
| Other non-interest bearing current liabilities | 319.06 | 318.30 | 162.49 | 194.99 | 151.80 |
| Current liabilities total | 340.21 | 332.35 | 241.55 | 257.62 | 196.99 |
| Balance sheet total (liabilities) | 497.24 | 506.04 | 382.68 | 449.17 | 419.00 |
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