MIGADAN A/S

CVR number: 37810517
Byghøjvej 12, Bellinge 5250 Odense SV
info@migadan.dk
tel: 65961314

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit11 863.0411 979.4612 929.6811 962.1613 254.16
Costs of management-2 510.89-2 367.26-2 624.40-2 998.26-2 667.94
Costs of distribution-6 099.07-5 988.27-6 186.00-6 125.03-6 129.30
Other operating expenses- 374.64
EBIT2 878.443 623.944 119.282 838.874 456.92
Other financial income35.1429.7831.6822.31189.28
Other financial expenses-18.13-35.30-35.99-26.52-91.65
Pre-tax profit2 895.453 618.414 114.972 834.654 554.55
Income taxes- 644.25- 801.65- 913.89- 629.72-1 010.65
Net earnings2 251.202 816.773 201.072 204.933 543.90

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters2 284.672 147.802 334.892 189.712 044.53
Machinery and equipment813.89602.11718.20574.121 470.29
Tangible assets total3 098.562 749.903 053.102 763.843 514.82
Investments total
Long term receivables total
Finished products/goods6 791.037 145.998 748.539 065.538 496.20
Inventories total6 791.037 145.998 748.539 065.538 496.20
Current trade debtors5 301.474 902.216 545.907 698.078 300.13
Current amounts owed by group member comp.1 000.001 355.0342.44
Prepayments and accrued income1.1477.1979.9419.10
Current other receivables70.0043.58607.6746.1056.45
Short term receivables total6 372.626 378.017 275.957 763.278 356.58
Cash and bank deposits3 672.415 906.454 080.326 318.6110 224.99
Cash and cash equivalents3 672.415 906.454 080.326 318.6110 224.99
Balance sheet total (assets)19 934.6222 180.3523 157.9025 911.2530 592.58

Equity and liabilities (kDKK)

20192020202120222023
Share capital1 000.001 000.001 000.001 000.001 000.00
Asset revaluation reserve1 095.591 035.98976.57917.17857.76
Shares repurchased1 000.002 000.002 000.002 000.005 000.00
Retained earnings10 828.2111 138.9212 015.0913 275.5810 539.92
Profit of the financial year2 251.202 816.773 201.072 204.933 543.90
Shareholders equity total16 174.9917 991.6719 192.7419 397.6820 941.58
Provisions422.35400.64413.94352.12372.62
Non-current deferred tax liabilities138.52357.27
Non-current liabilities total138.52357.27
Current loans from credit institutions9.324.590.8720.1323.20
Current trade creditors299.62383.69430.27404.18553.76
Current owed to group member2 900.604 871.74
Short-term deferred tax liabilities660.17823.36900.60691.53990.15
Other non-interest bearing current liabilities2 229.642 219.122 219.482 145.012 839.53
Current liabilities total3 198.753 430.773 551.226 161.449 278.38
Balance sheet total (liabilities)19 934.6222 180.3523 157.9025 911.2530 592.58
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