Middelbo ApS — Credit Rating and Financial Key Figures

CVR number: 36563060
Skovbrynet 11, 8732 Hovedgård
am@middelbo-aps.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 786.562 755.193 416.443 250.363 637.47
Employee benefit expenses-1 246.18-1 919.17-2 200.29-2 756.22-2 780.41
Total depreciation-4.32-13.22-25.82- 108.14- 133.68
EBIT536.07822.801 190.34386.00723.38
Other financial income21.5823.8830.1765.04
Other financial expenses-8.38-10.66-9.02-0.85-9.64
Net income from associates (fin.)-54.31-41.66-46.18-49.48
Pre-tax profit527.68779.411 163.54369.14729.30
Income taxes- 116.86- 184.66- 267.95-92.27- 173.78
Net earnings410.83594.74895.59276.87555.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment57.3361.10475.24488.10385.36
Tangible assets total57.3361.10475.24488.10385.36
Holdings in group member companies150.0095.6954.027.84
Investments total150.0095.6954.027.84
Long term receivables total
Raw materials and consumables20.0020.0030.0030.0030.00
Inventories total20.0020.0030.0030.0030.00
Current trade debtors755.651 814.241 381.50350.58465.15
Current amounts owed by group member comp.507.87579.76643.281 320.101 881.72
Prepayments and accrued income66.9141.1830.9029.0528.76
Current other receivables12.0012.0013.14457.50970.20
Short term receivables total1 342.432 447.172 068.822 157.243 345.83
Cash and bank deposits437.16530.05833.79836.31475.91
Cash and cash equivalents437.16530.05833.79836.31475.91
Balance sheet total (assets)2 006.923 154.023 461.873 519.494 237.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased113.00114.40117.80122.001 800.00
Other reserves-1 000.00
Retained earnings237.82534.241 011.191 784.78261.65
Profit of the financial year410.83594.74895.59276.87555.52
Shareholders equity total961.641 443.392 224.582 383.651 817.17
Provisions14.7213.6132.0934.3673.19
Non-current liabilities total
Current trade creditors141.70699.28377.96567.20512.50
Current owed to participating18.6117.891.270.1711.00
Current owed to group member904.60
Short-term deferred tax liabilities114.97176.77249.4790.00176.59
Other non-interest bearing current liabilities755.28803.07576.50444.11742.05
Current liabilities total1 030.561 697.021 205.211 101.482 346.74
Balance sheet total (liabilities)2 006.923 154.023 461.873 519.494 237.10
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