Midjord ApS — Credit Rating and Financial Key Figures
CVR number: 39058588
Kystlodden 6, 4400 Kalundborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 244.25 | 244.25 | 1.03 | ||
| Costs of manufacturing | -0.50 | ||||
| Gross profit | 224.89 | 224.89 | -3.79 | ||
| Costs of management | -4.32 | ||||
| Wages and salaries | -20.00 | ||||
| Social security expenses | -8.30 | ||||
| Employee benefit expenses | - 215.91 | - 215.91 | -0.04 | ||
| Total depreciation | -4.72 | -4.72 | -4.28 | ||
| EBIT | 4.09 | 4.09 | -0.04 | -36.38 | |
| Other financial expenses | -5.59 | -0.20 | -1.59 | ||
| Pre-tax profit | 4.09 | 4.09 | -5.63 | -36.58 | -1.59 |
| Income taxes | -0.88 | -0.88 | |||
| Net earnings | 3.20 | 3.20 | -5.63 | -36.58 | -1.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.07 | ||||
| Short term receivables total | 1.07 | ||||
| Cash and bank deposits | 250.46 | 250.46 | 34.92 | 3.01 | 4.60 |
| Cash and cash equivalents | 250.46 | 250.46 | 34.92 | 3.01 | 4.60 |
| Balance sheet total (assets) | 250.46 | 250.46 | 35.99 | 3.01 | 4.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.13 | 3.13 | 40.00 | 40.00 | 40.00 |
| Other reserves | -3.18 | -3.18 | -8.81 | 2.00 | |
| Retained earnings | 4.66 | 4.66 | 10.44 | -0.00 | -35.82 |
| Profit of the financial year | 3.20 | 3.20 | -5.63 | -36.58 | -1.59 |
| Shareholders equity total | 7.82 | 7.82 | 35.99 | 3.42 | 4.60 |
| Non-current advances received | 2.08 | 2.08 | |||
| Non-current deferred tax liabilities | 2.21 | 2.21 | |||
| Non-current liabilities total | 4.29 | 4.29 | |||
| Other non-interest bearing current liabilities | 238.36 | 238.36 | -0.41 | ||
| Current liabilities total | 238.36 | 238.36 | -0.41 | ||
| Balance sheet total (liabilities) | 250.46 | 250.46 | 35.99 | 3.01 | 4.60 |
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