midt revision ApS
CVR number: 39065797
Toldboden 3, 8800 Viborg
mn@midtrevision.dk
www.midtrevision.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 264.34 | 2 787.83 | 3 057.20 | 2 988.03 | 3 314.07 |
Employee benefit expenses | -1 277.31 | -1 442.45 | -1 352.49 | -1 966.66 | -2 122.30 |
EBIT | 987.03 | 1 345.38 | 1 704.70 | 1 021.37 | 1 191.77 |
Other financial expenses | -1.34 | -1.24 | -2.66 | ||
Pre-tax profit | 987.03 | 1 344.04 | 1 703.47 | 1 018.71 | 1 191.77 |
Income taxes | - 216.81 | - 296.13 | - 375.13 | - 224.35 | - 261.32 |
Net earnings | 770.22 | 1 047.91 | 1 328.34 | 794.36 | 930.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 222.50 | 281.25 | 236.14 | 152.68 | 70.15 |
Prepayments and accrued income | 6.85 | 7.88 | 3.00 | 3.00 | 4.88 |
Current other receivables | 113.60 | 109.20 | 162.25 | 119.20 | 46.60 |
Current deferred tax assets | 5.00 | 15.00 | 23.00 | 73.65 | 18.68 |
Short term receivables total | 347.95 | 413.33 | 424.39 | 348.53 | 140.31 |
Cash and bank deposits | 162.19 | 187.55 | 224.69 | 515.72 | 585.39 |
Cash and cash equivalents | 162.19 | 187.55 | 224.69 | 515.72 | 585.39 |
Balance sheet total (assets) | 510.14 | 600.88 | 649.07 | 864.25 | 725.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 100.00 | 100.00 | 396.93 | 794.00 | 803.50 |
Other reserves | - 350.00 | - 700.00 | |||
Retained earnings | - 649.54 | - 879.31 | -1 328.34 | - 794.00 | - 803.14 |
Profit of the financial year | 770.22 | 1 047.91 | 1 328.34 | 794.36 | 930.45 |
Shareholders equity total | 270.69 | 318.59 | 446.93 | 494.36 | 280.81 |
Non-current liabilities total | |||||
Current trade creditors | 50.73 | 63.04 | 4.26 | 0.90 | 1.70 |
Short-term deferred tax liabilities | 16.81 | 20.13 | 31.13 | ||
Other non-interest bearing current liabilities | 171.91 | 199.11 | 166.76 | 368.99 | 443.18 |
Current liabilities total | 239.45 | 282.28 | 202.15 | 369.89 | 444.88 |
Balance sheet total (liabilities) | 510.14 | 600.88 | 649.07 | 864.25 | 725.70 |
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