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MIDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10136865
Hørkær 12 A, 2730 Herlev
saltoftnielsen@gmail.com
tel: 22829802
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.54 | -13.84 | -12.22 | -13.23 | -13.07 |
| EBIT | -8.54 | -13.84 | -12.22 | -13.23 | -13.07 |
| Other financial income | 578.02 | 64.95 | 82.23 | 1 609.00 | 511.00 |
| Other financial expenses | -4.45 | -49.74 | -1.64 | -28.28 | |
| Pre-tax profit | 565.03 | 1.36 | 68.38 | 1 567.49 | 497.93 |
| Income taxes | -2.88 | 12.66 | -0.22 | -18.63 | |
| Net earnings | 565.03 | -1.52 | 81.04 | 1 567.26 | 479.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 587.20 | 587.20 | 587.20 | 845.42 | 758.22 |
| Long term receivables total | 587.20 | 587.20 | 587.20 | 845.42 | 758.22 |
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 31.04 | 11.90 | 30.09 | ||
| Short term receivables total | 31.04 | 11.90 | 30.09 | ||
| Other current investments | 348.43 | 303.55 | 301.91 | 1 671.73 | 1 733.58 |
| Cash and bank deposits | 680.39 | 611.45 | 545.29 | 381.43 | 732.88 |
| Cash and cash equivalents | 1 028.82 | 915.00 | 847.20 | 2 053.16 | 2 466.46 |
| Balance sheet total (assets) | 1 616.02 | 1 502.20 | 1 465.44 | 2 910.48 | 3 254.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 803.47 | 1 250.70 | 1 127.18 | 1 073.22 | 2 481.68 |
| Profit of the financial year | 565.03 | -1.52 | 81.04 | 1 567.26 | 479.30 |
| Shareholders equity total | 1 607.90 | 1 491.98 | 1 455.22 | 2 900.48 | 3 244.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.90 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 0.22 | 0.22 | 0.22 | ||
| Current liabilities total | 8.12 | 10.22 | 10.22 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 1 616.02 | 1 502.20 | 1 465.44 | 2 910.48 | 3 254.78 |
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