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Midtjysk Gulvmontering ApS — Credit Rating and Financial Key Figures
CVR number: 38623478
Hammerum Hovedgade 101, Hammerum 7400 Herning
christian@midtjysk-gulvmontering.dk
tel: 21576293
www.midtjysk-gulvmontering.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 395.17 | 92.69 | 158.72 | 175.11 | 167.21 |
| Employee benefit expenses | - 295.69 | - 130.79 | -67.44 | -88.93 | - 179.96 |
| Total depreciation | -45.91 | -27.71 | |||
| EBIT | 53.56 | -65.81 | 91.28 | 86.18 | -12.74 |
| Other financial income | 0.01 | 0.22 | 0.05 | 0.43 | |
| Other financial expenses | -2.65 | -2.29 | -0.02 | ||
| Pre-tax profit | 50.92 | -67.88 | 91.30 | 86.61 | -12.74 |
| Income taxes | -12.46 | 14.59 | -6.03 | -16.93 | |
| Net earnings | 38.46 | -53.29 | 85.27 | 69.68 | -12.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.86 | 12.16 | 66.08 | 67.70 | 83.48 |
| Tangible assets total | 39.86 | 12.16 | 66.08 | 67.70 | 83.48 |
| Investments total | |||||
| Non-current loans receivable | 7.20 | 7.20 | 7.20 | 7.20 | 7.20 |
| Long term receivables total | 7.20 | 7.20 | 7.20 | 7.20 | 7.20 |
| Raw materials and consumables | 60.38 | 50.19 | 196.12 | 186.85 | 186.85 |
| Inventories total | 60.38 | 50.19 | 196.12 | 186.85 | 186.85 |
| Current trade debtors | 11.55 | 8.10 | 74.05 | ||
| Current other receivables | 0.45 | 0.45 | 5.08 | 3.32 | |
| Current deferred tax assets | 38.10 | 71.89 | 10.03 | 20.03 | 30.03 |
| Short term receivables total | 38.55 | 83.89 | 23.21 | 94.08 | 33.35 |
| Cash and bank deposits | 318.70 | 182.53 | 239.21 | 286.39 | 292.51 |
| Cash and cash equivalents | 318.70 | 182.53 | 239.21 | 286.39 | 292.51 |
| Balance sheet total (assets) | 464.69 | 335.96 | 531.81 | 642.22 | 603.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 283.35 | 321.81 | 360.45 | 442.12 | 501.80 |
| Profit of the financial year | 38.46 | -53.29 | 85.27 | 69.68 | -12.74 |
| Shareholders equity total | 371.81 | 318.52 | 495.72 | 561.80 | 539.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 13.00 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 11.52 | 29.86 | 29.86 | ||
| Other non-interest bearing current liabilities | 80.38 | 4.45 | 12.07 | 38.06 | 21.98 |
| Current liabilities total | 92.88 | 17.45 | 36.09 | 80.42 | 64.34 |
| Balance sheet total (liabilities) | 464.69 | 335.96 | 531.81 | 642.22 | 603.39 |
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