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Midtsjællands Autolakering ApS — Credit Rating and Financial Key Figures
CVR number: 43583271
Atterup Vænge 2, 4293 Dianalund
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 905.68 | 1 614.31 | 2 205.45 |
| Employee benefit expenses | - 753.75 | -1 257.68 | -2 028.54 |
| Total depreciation | -31.54 | -46.65 | - 101.69 |
| EBIT | 120.38 | 309.99 | 75.22 |
| Other financial income | 1.63 | ||
| Other financial expenses | -17.30 | -19.55 | -15.98 |
| Pre-tax profit | 104.71 | 290.44 | 59.24 |
| Income taxes | -24.88 | -66.08 | -15.74 |
| Net earnings | 79.83 | 224.36 | 43.50 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 37.54 | 253.28 | 198.59 |
| Machinery and equipment | 14.41 | ||
| Tangible assets total | 51.96 | 253.28 | 198.59 |
| Investments total | 12.00 | 12.00 | 12.00 |
| Long term receivables total | |||
| Raw materials and consumables | 158.39 | 98.88 | 103.02 |
| Inventories total | 158.39 | 98.88 | 103.02 |
| Current trade debtors | 123.85 | 287.77 | 202.05 |
| Prepayments and accrued income | 14.28 | 3.51 | 8.77 |
| Current other receivables | 32.10 | 109.83 | |
| Current deferred tax assets | 3.70 | 0.57 | |
| Short term receivables total | 141.82 | 323.39 | 321.22 |
| Cash and bank deposits | 185.86 | 198.05 | 260.57 |
| Cash and cash equivalents | 185.86 | 198.05 | 260.57 |
| Balance sheet total (assets) | 550.02 | 885.60 | 895.41 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 60.00 | |
| Retained earnings | -60.00 | -40.17 | 184.19 |
| Profit of the financial year | 79.83 | 224.36 | 43.50 |
| Shareholders equity total | 119.83 | 284.19 | 267.69 |
| Provisions | 5.25 | ||
| Non-current liabilities total | |||
| Current trade creditors | 98.86 | 143.81 | 124.79 |
| Current owed to participating | 99.79 | 111.88 | |
| Short-term deferred tax liabilities | 28.58 | 57.13 | 7.56 |
| Other non-interest bearing current liabilities | 302.75 | 295.42 | 383.49 |
| Current liabilities total | 430.19 | 596.16 | 627.72 |
| Balance sheet total (liabilities) | 550.02 | 885.60 | 895.41 |
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