MITA-TEKNIK, UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 27980120
Håndværkervej 1, 8840 Rødkærsbro
mail@mita-teknik.com
tel: 86658600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.32 | 34.00 | 74.00 | -60.00 | 34.00 |
| Total depreciation | - 204.87 | - 205.00 | - 154.00 | - 205.00 | - 205.00 |
| EBIT | -94.55 | - 171.00 | -80.00 | - 265.00 | - 171.00 |
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | 134.30 | ||||
| Pre-tax profit | 39.75 | - 172.00 | -80.00 | - 265.00 | - 171.00 |
| Income taxes | 12.00 | 56.00 | 31.00 | ||
| Net earnings | 39.75 | - 172.00 | -68.00 | - 209.00 | - 140.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 087.98 | 4 883.00 | 4 729.00 | 4 321.00 | |
| Tangible assets total | 5 087.98 | 4 883.00 | 4 729.00 | 4 321.00 | |
| Holdings in group member companies | 1 526.34 | 1 489.00 | 1 660.00 | 2 021.00 | |
| Investments total | 1 526.34 | 1 489.00 | 1 660.00 | 6 426.00 | 2 021.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 629.21 | 57.00 | 5.00 | ||
| Current deferred tax assets | 12.00 | 33.00 | |||
| Short term receivables total | 629.21 | 57.00 | 17.00 | 33.00 | |
| Balance sheet total (assets) | 7 243.53 | 6 429.00 | 6 406.00 | 6 426.00 | 6 375.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 600.00 | ||||
| Other reserves | 37.29 | ||||
| Retained earnings | 5 956.48 | 5 996.00 | 5 824.00 | 5 756.00 | 5 547.00 |
| Profit of the financial year | 39.75 | - 172.00 | -68.00 | - 209.00 | - 140.00 |
| Shareholders equity total | 7 233.53 | 6 424.00 | 6 356.00 | 6 147.00 | 6 007.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | ||||
| Current owed to group member | 148.00 | 271.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 50.00 | 131.00 | 97.00 | |
| Current liabilities total | 10.00 | 5.00 | 50.00 | 279.00 | 368.00 |
| Balance sheet total (liabilities) | 7 243.53 | 6 429.00 | 6 406.00 | 6 426.00 | 6 375.00 |
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