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MITCOM ApS — Credit Rating and Financial Key Figures
CVR number: 10114268
Engvej 18, 9700 Brønderslev
mitcom@mitcom.dk
tel: 98194143
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 802.52 | 2 008.91 | 1 255.30 | 801.51 | 736.10 |
| Employee benefit expenses | -1 567.37 | -1 787.40 | - 935.20 | - 529.24 | - 665.94 |
| Total depreciation | - 126.08 | - 129.24 | - 146.08 | - 137.79 | -0.41 |
| EBIT | 109.07 | 92.28 | 174.02 | 134.48 | 70.57 |
| Other financial income | 0.54 | 3.53 | 7.66 | 16.42 | |
| Other financial expenses | -6.18 | -17.01 | -7.15 | -1.83 | |
| Pre-tax profit | 102.89 | 75.80 | 170.40 | 142.13 | 85.16 |
| Income taxes | -5.25 | -13.95 | -25.12 | -31.51 | -18.97 |
| Net earnings | 97.64 | 61.85 | 145.28 | 110.62 | 66.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 537.70 | 408.46 | 262.38 | 124.59 | |
| Tangible assets total | 537.70 | 408.46 | 262.38 | 124.59 | |
| Investments total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Non-current loans receivable | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Long term receivables total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Inventories total | |||||
| Current trade debtors | 75.52 | 35.82 | 90.94 | 121.84 | 12.36 |
| Current amounts owed by group member comp. | 7.29 | 445.33 | 373.81 | ||
| Current other receivables | 201.95 | 0.01 | 52.58 | 1.93 | 0.86 |
| Current deferred tax assets | 18.05 | 19.15 | 30.24 | 22.62 | |
| Short term receivables total | 277.48 | 53.88 | 169.96 | 599.35 | 409.66 |
| Cash and bank deposits | 195.44 | 628.34 | 346.74 | 117.62 | 135.76 |
| Cash and cash equivalents | 195.44 | 628.34 | 346.74 | 117.62 | 135.76 |
| Balance sheet total (assets) | 1 021.62 | 1 101.68 | 790.07 | 852.56 | 556.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 271.19 | |||
| Retained earnings | 30.80 | 128.44 | 190.29 | 64.38 | 175.00 |
| Profit of the financial year | 97.64 | 61.85 | 145.28 | 110.62 | 66.19 |
| Shareholders equity total | 403.44 | 315.29 | 460.57 | 571.19 | 366.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 142.91 | 59.29 | 36.82 | 22.77 | 5.25 |
| Current owed to group member | 129.19 | 341.67 | |||
| Short-term deferred tax liabilities | 5.25 | 22.27 | 42.61 | 11.34 | |
| Other non-interest bearing current liabilities | 340.83 | 385.43 | 270.42 | 215.99 | 173.63 |
| Current liabilities total | 618.18 | 786.39 | 329.51 | 281.37 | 190.23 |
| Balance sheet total (liabilities) | 1 021.62 | 1 101.68 | 790.07 | 852.56 | 556.42 |
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