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MIDT FACTORING A/S — Credit Rating and Financial Key Figures

CVR number: 83712619
Nygade 111, 7430 Ikast
mail@midtfactoring.dk
tel: 96601100

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales167 459.00153 239.00
External services-25 698.00-28 288.00
Gross profit90 155.00109 863.00112 001.00108 465.00106 984.00
Employee benefit expenses-36 372.00-36 235.00
Total depreciation-2 380.00-2 062.00
EBIT32 083.0046 058.0051 018.0045 709.0041 623.00
Other financial expenses58 994.0046 255.00
Pre-tax profit24 967.0035 865.0039 735.0045 709.0041 623.00
Income taxes-10 087.00-9 214.00
Net earnings24 967.0035 865.0039 735.0035 622.0032 409.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure2 666.001 604.00
Intangible assets total2 666.001 604.00
Buildings18 402.0018 150.00
Machinery and equipment400.00393.00
Tangible assets total18 802.0018 543.00
Investments total1 539 215.001 525 464.001 751 708.00
Non-current loans receivable499.00543.00
Long term receivables total499.00543.00
Inventories total
Current trade debtors1 492 113.002 059 496.00
Prepayments and accrued income785.00819.00
Current other receivables30.0017.00
Current deferred tax assets967.00
Short term receivables total1 493 895.002 060 332.00
Cash and bank deposits289 462.00352 406.00
Cash and cash equivalents289 462.00352 406.00
Balance sheet total (assets)1 539 215.001 525 464.001 751 708.001 805 324.002 433 428.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital119 267.00130 132.00134 867.0040 000.0040 000.00
Shares repurchased35 000.0030 000.00
Other reserves-1.00
Retained earnings-24 967.00-35 865.00-39 735.0019 868.0025 489.00
Profit of the financial year24 967.0035 865.0039 735.0035 622.0032 409.00
Shareholders equity total119 267.00130 132.00134 867.00130 489.00127 898.00
Provisions572.00353.00
Non-current other liabilities572.00353.00
Non-current liabilities total572.00353.00
Current loans from credit institutions23 542.0016 560.00
Current owed to group member1 607 649.002 231 938.00
Short-term deferred tax liabilities158.00
Other non-interest bearing current liabilities41 932.0055 617.00
Accruals and deferred income1 139.00904.00
Current liabilities total1 674 262.002 305 177.00
Balance sheet total (liabilities)119 267.00130 132.00134 867.001 805 895.002 433 781.00
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