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A/S MIDTJYDSK BETONVARE- OG ELEMENTFABRIK — Credit Rating and Financial Key Figures
CVR number: 10216036
Vardevej 2, 7400 Herning
cc@midtjydskbeton.dk
tel: 97213609
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 288.00 | 10 729.00 | 20 686.00 | 10 078.59 | 6 244.15 |
| Costs of management | -4 061.06 | -3 991.62 | |||
| Costs of distribution | -1 307.22 | -1 271.35 | |||
| EBIT | 9 813.00 | 7 158.00 | 15 108.00 | 4 710.32 | 981.18 |
| Other financial income | 572.73 | 367.21 | |||
| Other financial expenses | - 719.39 | - 573.09 | |||
| Net income from associates (fin.) | 67.90 | 158.81 | |||
| Pre-tax profit | 7 583.00 | 5 582.00 | 11 594.00 | 4 631.55 | 934.11 |
| Income taxes | -1 018.25 | - 185.57 | |||
| Net earnings | 7 583.00 | 5 582.00 | 11 594.00 | 3 613.30 | 748.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 44 891.94 | 43 416.85 | |||
| Buildings | 16 214.61 | 13 804.02 | |||
| Machinery and equipment | 3 914.38 | 3 822.46 | |||
| Advance payments and construction in progress | 32.65 | ||||
| Tangible assets total | 65 020.93 | 61 075.98 | |||
| Holdings in group member companies | 1 543.78 | 1 702.60 | |||
| Investments total | 110 293.00 | 125 684.00 | 147 527.00 | 1 543.78 | 1 702.60 |
| Long term receivables total | |||||
| Raw materials and consumables | 7 191.99 | 6 582.54 | |||
| Finished products/goods | 30 332.24 | 17 769.49 | |||
| Inventories total | 37 524.22 | 24 352.03 | |||
| Current trade debtors | 13 914.39 | 20 084.68 | |||
| Current amounts owed by group member comp. | 10 799.98 | 13 032.23 | |||
| Prepayments and accrued income | 607.33 | 795.71 | |||
| Current other receivables | 24.02 | 76.17 | |||
| Short term receivables total | 25 345.72 | 33 988.79 | |||
| Cash and bank deposits | 5 258.27 | 14.89 | |||
| Cash and cash equivalents | 5 258.27 | 14.89 | |||
| Balance sheet total (assets) | 110 293.00 | 125 684.00 | 147 527.00 | 134 692.92 | 121 134.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42 837.00 | 44 919.00 | 54 513.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | ||||
| Other reserves | 543.78 | 702.60 | |||
| Retained earnings | -7 583.00 | -5 582.00 | -11 594.00 | 47 969.56 | 51 424.05 |
| Profit of the financial year | 7 583.00 | 5 582.00 | 11 594.00 | 3 613.30 | 748.54 |
| Shareholders equity total | 42 837.00 | 44 919.00 | 54 513.00 | 54 126.65 | 53 375.18 |
| Provisions | 1 959.50 | 4 209.80 | 5 783.40 | ||
| Non-current loans from credit institutions | 8 931.35 | 8 337.00 | |||
| Non-current leasing loans | 5 251.65 | 3 101.54 | |||
| Non-current liabilities total | 14 183.00 | 11 438.54 | |||
| Current loans from credit institutions | 5 573.80 | 8 319.28 | |||
| Advances received | 35 003.71 | 25 072.32 | |||
| Current trade creditors | 11 906.62 | 9 221.60 | |||
| Short-term deferred tax liabilities | 567.95 | 611.97 | |||
| Other non-interest bearing current liabilities | 9 121.39 | 7 311.99 | |||
| Current liabilities total | 62 173.48 | 50 537.16 | |||
| Balance sheet total (liabilities) | 42 837.00 | 44 919.00 | 56 472.50 | 134 692.92 | 121 134.29 |
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