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Middelfart Biler ApS — Credit Rating and Financial Key Figures
CVR number: 41828501
Vejrupvej 3, Brenderup 5464 Brenderup Fyn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 523.03 | 1 395.68 | 1 158.01 | 667.62 | 269.63 |
| Employee benefit expenses | - 452.90 | - 660.54 | - 590.73 | - 415.04 | - 179.41 |
| Total depreciation | -8.25 | -9.59 | -16.08 | -16.34 | -19.16 |
| EBIT | 1 061.88 | 725.55 | 551.20 | 236.24 | 71.07 |
| Other financial income | 39.60 | 39.00 | 50.40 | 43.29 | 20.87 |
| Other financial expenses | -55.57 | -44.55 | -69.50 | - 109.33 | -84.55 |
| Pre-tax profit | 1 045.91 | 720.00 | 532.10 | 170.20 | 7.39 |
| Income taxes | - 234.94 | - 156.88 | - 118.12 | -38.80 | -3.63 |
| Net earnings | 810.97 | 563.11 | 413.98 | 131.40 | 3.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.75 | 62.56 | 46.48 | 45.52 | 26.37 |
| Tangible assets total | 36.75 | 62.56 | 46.48 | 45.52 | 26.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 283.16 | 2 238.37 | 1 976.96 | ||
| Finished products/goods | 1 601.00 | 1 385.00 | |||
| Inventories total | 2 283.16 | 2 238.37 | 1 976.96 | 1 601.00 | 1 385.00 |
| Current amounts owed by group member comp. | 48.00 | ||||
| Current other receivables | 28.50 | 29.49 | 10.00 | ||
| Current deferred tax assets | 6.92 | ||||
| Short term receivables total | 28.50 | 29.49 | 10.00 | 6.92 | 48.00 |
| Cash and bank deposits | 892.67 | 375.59 | 491.90 | 858.22 | 6.88 |
| Cash and cash equivalents | 892.67 | 375.59 | 491.90 | 858.22 | 6.88 |
| Balance sheet total (assets) | 3 241.07 | 2 706.01 | 2 525.34 | 2 511.66 | 1 466.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 810.00 | 563.00 | 400.00 | 130.00 | |
| Retained earnings | - 810.00 | - 562.03 | - 398.91 | - 114.94 | 16.46 |
| Profit of the financial year | 810.97 | 563.11 | 413.98 | 131.40 | 3.76 |
| Shareholders equity total | 870.97 | 624.09 | 475.06 | 206.46 | 80.22 |
| Non-current advances received | 1 750.00 | 1 750.00 | 1 750.00 | ||
| Non-current liabilities total | 1 750.00 | 1 750.00 | 1 750.00 | ||
| Current loans from credit institutions | 438.55 | ||||
| Current trade creditors | 97.46 | 15.00 | 15.00 | ||
| Current owed to group member | 2 200.00 | 835.00 | |||
| Short-term deferred tax liabilities | 234.94 | 156.88 | 98.73 | 42.43 | |
| Other non-interest bearing current liabilities | 287.70 | 160.05 | 186.54 | 105.20 | 70.05 |
| Current liabilities total | 620.10 | 331.93 | 300.27 | 2 305.20 | 1 386.03 |
| Balance sheet total (liabilities) | 3 241.07 | 2 706.01 | 2 525.34 | 2 511.66 | 1 466.25 |
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