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MIDDELFART VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 33587384
Værkstedsvej 30, Skrillinge 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 556.67 | 771.69 | 818.47 | 407.89 | 526.18 |
| Employee benefit expenses | - 534.93 | - 577.72 | - 656.53 | - 608.15 | - 343.86 |
| Total depreciation | -9.58 | -23.00 | -37.63 | -30.00 | -20.00 |
| EBIT | 12.16 | 170.97 | 124.30 | - 230.25 | 162.32 |
| Other financial income | 0.54 | 0.89 | |||
| Other financial expenses | -13.56 | -19.52 | -15.73 | -15.79 | -18.38 |
| Pre-tax profit | -1.40 | 151.45 | 108.58 | - 245.50 | 144.83 |
| Income taxes | -0.60 | -34.16 | -26.42 | 63.11 | -44.05 |
| Net earnings | -2.00 | 117.29 | 82.16 | - 182.39 | 100.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.42 | 82.42 | 194.79 | 105.37 | |
| Tangible assets total | 105.42 | 82.42 | 194.79 | 105.37 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 159.29 | 208.25 | 159.72 | 76.48 | 119.60 |
| Prepayments and accrued income | 110.06 | 105.85 | 76.72 | 54.04 | 161.54 |
| Current other receivables | 153.63 | 150.00 | |||
| Current deferred tax assets | 59.63 | 6.00 | |||
| Short term receivables total | 422.98 | 464.10 | 236.44 | 190.15 | 287.13 |
| Cash and bank deposits | 201.74 | 366.48 | 276.24 | 352.70 | |
| Cash and cash equivalents | 201.74 | 366.48 | 276.24 | 352.70 | |
| Balance sheet total (assets) | 578.39 | 798.26 | 847.71 | 621.75 | 689.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 305.83 | 303.82 | 421.11 | 503.27 | 320.88 |
| Profit of the financial year | -2.00 | 117.29 | 82.16 | - 182.39 | 100.79 |
| Shareholders equity total | 383.82 | 501.11 | 583.27 | 400.88 | 501.67 |
| Provisions | 8.14 | 21.62 | 21.48 | 2.42 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.04 | ||||
| Current trade creditors | 55.28 | 74.32 | 52.26 | 52.08 | 15.00 |
| Short-term deferred tax liabilities | 45.50 | 4.68 | 10.55 | ||
| Other non-interest bearing current liabilities | 69.61 | 196.53 | 180.14 | 168.79 | 170.75 |
| Current liabilities total | 186.43 | 275.53 | 242.96 | 220.87 | 185.75 |
| Balance sheet total (liabilities) | 578.39 | 798.26 | 847.71 | 621.75 | 689.83 |
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