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MDH EL & TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 28123582
Bartholinstræde 22, Vridsløsemagle 2630 Taastrup
mdh.teknik@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 037.22 | 1 030.44 | 1 300.59 | 1 320.97 | 1 081.18 |
| Employee benefit expenses | -1 055.95 | - 971.53 | -1 059.48 | -1 165.16 | -1 072.11 |
| Total depreciation | -53.36 | -91.47 | - 128.06 | ||
| EBIT | -18.73 | 58.91 | 187.75 | 64.34 | - 118.99 |
| Other financial expenses | -1.57 | -2.03 | -55.29 | -25.21 | -31.99 |
| Pre-tax profit | -20.30 | 56.87 | 132.47 | 39.12 | - 150.98 |
| Income taxes | 4.69 | -12.98 | -39.95 | -9.20 | 29.77 |
| Net earnings | -15.61 | 43.89 | 92.52 | 29.93 | - 121.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 586.95 | 495.48 | 367.42 | ||
| Tangible assets total | 586.95 | 495.48 | 367.42 | ||
| Investments total | 0.93 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 32.05 | 35.81 | 42.98 | 48.13 | 51.17 |
| Inventories total | 32.05 | 35.81 | 42.98 | 48.13 | 51.17 |
| Current trade debtors | 265.49 | 13.09 | 105.72 | 87.91 | 115.40 |
| Prepayments and accrued income | 10.77 | 9.71 | |||
| Current other receivables | 161.69 | 176.95 | 147.56 | 99.39 | 74.52 |
| Current deferred tax assets | 4.68 | 7.89 | 14.40 | ||
| Short term receivables total | 442.63 | 199.74 | 253.28 | 195.19 | 204.32 |
| Cash and bank deposits | 23.68 | 57.37 | 268.77 | 179.83 | 76.97 |
| Cash and cash equivalents | 23.68 | 57.37 | 268.77 | 179.83 | 76.97 |
| Balance sheet total (assets) | 498.37 | 292.93 | 1 151.98 | 918.62 | 700.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 28.37 | 92.52 | 29.92 | ||
| Retained earnings | 0.09 | -43.89 | -92.52 | -29.92 | 0.00 |
| Profit of the financial year | -15.61 | 43.89 | 92.52 | 29.93 | - 121.22 |
| Shareholders equity total | 134.48 | 178.37 | 242.52 | 179.93 | 28.79 |
| Provisions | 23.48 | 29.77 | |||
| Non-current loans from credit institutions | 591.74 | 515.26 | 444.36 | ||
| Non-current liabilities total | 591.74 | 515.26 | 444.36 | ||
| Current loans from credit institutions | 76.49 | 76.49 | 73.70 | ||
| Current trade creditors | 29.03 | ||||
| Current owed to participating | 2.50 | 2.50 | 2.50 | ||
| Current owed to group member | 5.38 | 17.61 | |||
| Short-term deferred tax liabilities | 67.03 | 2.30 | 15.78 | 3.02 | 3.02 |
| Other non-interest bearing current liabilities | 296.87 | 112.26 | 199.47 | 106.29 | 101.81 |
| Current liabilities total | 363.89 | 114.56 | 294.24 | 193.67 | 227.67 |
| Balance sheet total (liabilities) | 498.37 | 292.93 | 1 151.98 | 918.62 | 700.81 |
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