Midtjysk Brandsikring ApS — Credit Rating and Financial Key Figures
CVR number: 42646571
Drejervej 15, 7451 Sunds
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 472.30 | 5 224.54 | 6 717.27 |
| Employee benefit expenses | -2 353.41 | -4 743.26 | -4 990.05 |
| Total depreciation | -12.77 | -61.29 | - 119.12 |
| EBIT | 1 106.11 | 419.99 | 1 608.11 |
| Other financial income | 1.70 | 0.53 | |
| Other financial expenses | -0.55 | -54.56 | -6.43 |
| Pre-tax profit | 1 105.57 | 367.13 | 1 602.21 |
| Income taxes | - 243.28 | -82.41 | - 352.71 |
| Net earnings | 862.28 | 284.72 | 1 249.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 16.67 | ||
| Tangible assets total | 16.67 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 577.00 | 466.00 | 540.00 |
| Inventories total | 577.00 | 466.00 | 540.00 |
| Current trade debtors | 1 057.49 | 1 910.01 | 2 268.45 |
| Current amounts owed by group member comp. | 107.70 | 186.51 | |
| Prepayments and accrued income | 32.28 | ||
| Current other receivables | 56.16 | 350.19 | |
| Short term receivables total | 1 113.65 | 2 017.71 | 2 837.43 |
| Cash and bank deposits | 580.26 | 809.30 | |
| Cash and cash equivalents | 580.26 | 809.30 | |
| Balance sheet total (assets) | 2 270.91 | 2 483.71 | 4 203.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 210.00 | 210.00 | 210.00 |
| Shares repurchased | 800.00 | 800.00 | |
| Retained earnings | - 799.75 | 62.54 | - 452.74 |
| Profit of the financial year | 862.28 | 284.72 | 1 249.50 |
| Shareholders equity total | 1 112.54 | 597.26 | 1 846.75 |
| Provisions | 27.28 | 109.69 | 439.33 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 105.78 | ||
| Advances received | 34.29 | ||
| Current trade creditors | 294.83 | 441.22 | 261.21 |
| Short-term deferred tax liabilities | 306.20 | 268.74 | |
| Other non-interest bearing current liabilities | 530.06 | 1 083.03 | 1 052.90 |
| Accruals and deferred income | 112.44 | 334.46 | |
| Current liabilities total | 1 131.09 | 1 776.76 | 1 917.31 |
| Balance sheet total (liabilities) | 2 270.91 | 2 483.71 | 4 203.40 |
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