VildMidt ApS — Credit Rating and Financial Key Figures

CVR number: 36979917
Østergade 42, 7480 Vildbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 121.22- 130.82- 288.72- 816.33- 484.44
Employee benefit expenses- 242.44- 391.98- 661.27-1 409.74-1 463.34
Total depreciation-45.83-12 234.45
EBIT- 363.66- 522.79- 950.00-2 271.90-14 182.23
Other financial income23 991.221 526.954 144.456 548.442 934.20
Other financial expenses- 312.58-5 745.75-27 385.71-16 259.22-11 601.83
Reduction non-current investment assets2 000.00
Net income from associates (fin.)127 178.51-82 461.285 287.80-6 006.316 723.18
Pre-tax profit150 493.50-87 202.87-18 903.46-17 989.00-16 126.67
Income taxes-3 746.245.591 426.51
Net earnings146 747.25-87 197.28-18 903.46-17 989.00-14 700.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment454.17441.55
Tangible assets total454.17441.55
Holdings in group member companies232 208.46135 256.0330 991.9624 815.1622 732.81
Participating interests66.681 957.842 233.791 998.918 815.51
Investments total232 275.15137 213.8633 225.7526 814.0731 548.32
Non-current loans receivable10 868.7811 279.9511 751.6512 090.9310 228.78
Long term receivables total10 868.7811 279.9511 751.6512 090.9310 228.78
Inventories total
Current trade debtors18.755.92
Current amounts owed by group member comp.29 987.5933 241.0961 878.1952 949.85
Current owed by particip. interest comp.7 566.0118 363.3718 167.5818 913.93
Current other receivables1 680.002 312.50
Current deferred tax assets35 873.89217.87175.5299.68118.40
Short term receivables total35 873.8937 771.4753 459.9880 164.1974 300.60
Other current investments36 633.7024 054.79110 121.9733 967.0321 391.10
Cash and bank deposits24 463.97916.67114.85443.27190.13
Cash and cash equivalents61 097.6724 971.45110 236.8234 410.3021 581.23
Balance sheet total (assets)340 115.48211 236.74208 674.21153 933.66138 100.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased4 000.005 000.003 000.003 000.001 500.00
Other reserves160 023.4762 962.194 955.07
Retained earnings-22 946.32215 862.21183 672.05166 723.66147 234.66
Profit of the financial year146 747.25-87 197.28-18 903.46-17 989.00-14 700.15
Shareholders equity total287 874.40196 677.12172 773.66151 784.66134 084.51
Non-current liabilities total
Current loans from credit institutions7 402.421 780.33
Current trade creditors11.8824.3822.5229.50
Current owed to participating3 000.28432.611 172.61
Current owed to group member32 632.6111 517.41758.151 553.85903.52
Short-term deferred tax liabilities19 560.30107.81
Other non-interest bearing current liabilities48.172 922.5224 715.33140.01129.99
Current liabilities total52 241.0814 559.6235 900.552 149.004 015.97
Balance sheet total (liabilities)340 115.48211 236.74208 674.21153 933.66138 100.48
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