MIDTJYSK NORDMANN A/S — Credit Rating and Financial Key Figures

CVR number: 34093547
Klankballevej 22, 8670 Låsby
fuglsang@h-westergaard.dk
tel: 86951808
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit588.601 709.99797.54670.48729.82
Employee benefit expenses-90.22- 235.62- 101.59- 202.49- 173.39
Other operating expenses- 377.80-5.12- 100.37
Total depreciation- 155.06- 164.47- 131.69-74.50-2 189.25
EBIT-34.491 304.79564.26393.49-1 733.18
Other financial income421.898.677.13
Other financial expenses- 304.15- 178.23- 182.43- 244.61- 202.19
Pre-tax profit83.251 126.55381.83157.55-1 928.24
Income taxes- 124.56-93.74-99.62-40.08-63.88
Net earnings-41.311 032.81282.21117.47-1 992.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 836.105 036.105 036.105 036.104 499.60
Buildings4 002.703 330.683 223.333 173.171 520.42
Machinery and equipment157.59229.04204.70180.37
Tangible assets total11 996.398 595.828 464.138 389.636 020.02
Investments total
Long term receivables total
Raw materials and consumables0.33
Inventories total0.33
Current trade debtors2 735.952 731.461 846.04907.978.07
Current amounts owed by group member comp.122.2098.42243.09
Current other receivables15.1410.4317.56
Short term receivables total2 751.092 741.891 968.241 006.39268.71
Cash and bank deposits779.78
Cash and cash equivalents779.78
Balance sheet total (assets)15 527.6011 337.7110 432.389 396.026 288.73

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve2 088.53698.93673.60685.601 594.60
Retained earnings831.45790.131 822.952 105.162 222.63
Profit of the financial year-41.311 032.81282.21117.47-1 992.12
Shareholders equity total3 378.663 021.883 278.763 408.232 325.11
Provisions1 541.07930.67956.00944.0035.00
Non-current loans from credit institutions4 630.532 625.952 631.382 636.802 637.09
Non-current liabilities total4 630.532 625.952 631.382 636.802 637.09
Current loans from credit institutions1 258.711 320.481 216.071 155.91782.82
Current trade creditors37.93126.19
Current owed to group member74.2743.88
Short-term deferred tax liabilities193.3640.08104.30
Other non-interest bearing current liabilities4 606.433 394.852 156.821 211.00278.21
Current liabilities total5 977.334 759.213 566.242 407.001 291.52
Balance sheet total (liabilities)15 527.6011 337.7110 432.389 396.026 288.73
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