MIDGAARD ONLINE ApS — Credit Rating and Financial Key Figures
CVR number: 36071540
Trindballevej 20, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.44 | 64.27 | 40.07 | 14.09 | 190.24 |
| Wages and salaries | - 125.00 | ||||
| Social security expenses | -77.36 | ||||
| Employee benefit expenses | -69.71 | -66.67 | -19.28 | ||
| Other operating expenses | -24.33 | ||||
| Total depreciation | -7.66 | ||||
| EBIT | -62.94 | -2.40 | -3.54 | 14.09 | -12.12 |
| Other financial income | 0.17 | 0.16 | |||
| Other financial expenses | -0.30 | -1.21 | -1.54 | -0.61 | -0.41 |
| Pre-tax profit | -63.24 | -3.61 | -5.09 | 13.65 | -12.37 |
| Income taxes | 12.66 | 13.51 | -3.04 | 4.68 | |
| Net earnings | -50.58 | -3.61 | 8.42 | 10.61 | -7.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 9.70 | 25.80 | 9.72 | 22.13 | 33.67 |
| Inventories total | 9.70 | 25.80 | 9.72 | 22.13 | 33.67 |
| Current trade debtors | 3.75 | 5.79 | |||
| Current other receivables | 0.37 | 1.00 | 2.03 | ||
| Current deferred tax assets | 14.35 | 13.51 | 11.52 | 14.29 | |
| Short term receivables total | 14.72 | 4.75 | 21.32 | 11.52 | 14.29 |
| Cash and bank deposits | 16.46 | 57.23 | 41.28 | 40.88 | 41.98 |
| Cash and cash equivalents | 16.46 | 57.23 | 41.28 | 40.88 | 41.98 |
| Balance sheet total (assets) | 40.88 | 87.77 | 72.33 | 74.53 | 89.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.19 | ||||
| Retained earnings | 31.95 | 9.44 | 5.84 | 14.26 | 24.87 |
| Profit of the financial year | -50.58 | -3.61 | 8.42 | 10.61 | -7.68 |
| Shareholders equity total | 0.57 | 45.84 | 54.26 | 64.87 | 57.19 |
| Non-current deferred tax liabilities | 8.93 | ||||
| Non-current liabilities total | 8.93 | ||||
| Current trade creditors | 12.50 | 0.19 | |||
| Current owed to participating | 7.79 | 20.86 | 14.31 | 2.08 | 8.13 |
| Other non-interest bearing current liabilities | 11.10 | 21.07 | 3.75 | 7.58 | 24.44 |
| Current liabilities total | 31.38 | 41.94 | 18.07 | 9.66 | 32.75 |
| Balance sheet total (liabilities) | 40.88 | 87.77 | 72.33 | 74.53 | 89.94 |
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