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Midtjysk Tegnestue ApS — Credit Rating and Financial Key Figures
CVR number: 33238851
Porsevænget 3, Sejs-Svejbæk 8600 Silkeborg
schoeler@energimail.dk
tel: 21485186
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 479.02 | 333.46 | 141.14 | 370.60 | 169.07 |
| Employee benefit expenses | - 319.44 | - 300.00 | - 122.16 | - 146.73 | - 193.64 |
| EBIT | 159.58 | 33.46 | 18.98 | 223.86 | -24.57 |
| Other financial income | 0.03 | 0.32 | 0.24 | ||
| Other financial expenses | -12.01 | -11.64 | -9.56 | -4.27 | -1.43 |
| Pre-tax profit | 147.57 | 21.83 | 9.45 | 219.91 | -25.75 |
| Income taxes | -31.39 | -8.05 | -3.39 | -49.41 | 4.13 |
| Net earnings | 116.18 | 13.78 | 6.05 | 170.50 | -21.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 290.32 | 110.40 | 25.62 | 39.56 | |
| Prepayments and accrued income | 1.42 | 5.04 | 1.53 | ||
| Current deferred tax assets | 43.67 | 35.62 | 32.22 | 4.13 | |
| Short term receivables total | 335.40 | 146.02 | 62.89 | 1.53 | 43.69 |
| Cash and bank deposits | 85.68 | 167.45 | 168.85 | 255.50 | 139.50 |
| Cash and cash equivalents | 85.68 | 167.45 | 168.85 | 255.50 | 139.50 |
| Balance sheet total (assets) | 421.08 | 313.47 | 231.75 | 257.02 | 183.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 279.91 | - 163.73 | - 149.95 | - 143.89 | 26.61 |
| Profit of the financial year | 116.18 | 13.78 | 6.05 | 170.50 | -21.62 |
| Shareholders equity total | -83.73 | -69.95 | -63.89 | 106.61 | 84.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.42 | ||||
| Short-term deferred tax liabilities | 17.18 | ||||
| Other non-interest bearing current liabilities | 481.39 | 383.42 | 295.64 | 133.23 | 98.20 |
| Current liabilities total | 504.81 | 383.42 | 295.64 | 150.41 | 98.20 |
| Balance sheet total (liabilities) | 421.08 | 313.47 | 231.75 | 257.02 | 183.19 |
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