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Midtjysk El Center ApS — Credit Rating and Financial Key Figures
CVR number: 40833595
Siriusvej 1, 7430 Ikast
info@midtjyskelcenter.dk
tel: 96606000
www.midtjyskelcenter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.35 | 9 853.95 | 9 139.13 | 8 823.50 |
| Employee benefit expenses | -8 772.26 | -10 318.56 | -9 304.30 | ||
| Other operating expenses | -3.07 | ||||
| Total depreciation | - 146.62 | - 176.58 | - 181.41 | ||
| EBIT | -3.75 | -3.35 | 935.08 | -1 356.01 | - 665.27 |
| Other financial income | 14.74 | 21.30 | 33.13 | ||
| Other financial expenses | - 123.40 | - 101.08 | - 160.36 | ||
| Pre-tax profit | -3.75 | -3.35 | 826.42 | -1 435.79 | - 792.51 |
| Income taxes | 0.82 | 0.87 | - 186.75 | 309.34 | 44.71 |
| Net earnings | -2.93 | -2.48 | 639.67 | -1 126.44 | - 747.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 83.73 | 63.63 | 43.53 | ||
| Intangible assets total | 83.73 | 63.63 | 43.53 | ||
| Machinery and equipment | 652.56 | 470.75 | 426.37 | ||
| Tangible assets total | 652.56 | 470.75 | 426.37 | ||
| Investments total | |||||
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | 30.00 | 30.00 | 30.00 | ||
| Raw materials and consumables | 1 615.57 | 1 955.52 | 1 850.67 | ||
| Inventories total | 1 615.57 | 1 955.52 | 1 850.67 | ||
| Current trade debtors | 3 132.03 | 1 559.06 | 1 001.07 | ||
| Current amounts owed by group member comp. | 34.95 | 28.91 | 624.30 | 553.48 | 895.88 |
| Prepayments and accrued income | 24.52 | ||||
| Current other receivables | 673.63 | 896.31 | 965.65 | ||
| Current deferred tax assets | 0.82 | 0.87 | 0.87 | 196.34 | 143.14 |
| Short term receivables total | 35.78 | 29.77 | 4 430.83 | 3 229.72 | 3 005.74 |
| Cash and bank deposits | 37.31 | 4.12 | 0.73 | ||
| Cash and cash equivalents | 37.31 | 4.12 | 0.73 | ||
| Balance sheet total (assets) | 35.78 | 29.77 | 6 850.00 | 5 753.73 | 5 357.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.17 | -11.10 | -13.58 | 626.09 | - 500.35 |
| Profit of the financial year | -2.93 | -2.48 | 639.67 | -1 126.44 | - 747.80 |
| Shareholders equity total | 28.91 | 26.43 | 666.09 | - 460.35 | -1 208.15 |
| Provisions | 113.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 819.17 | 960.69 | 610.15 | ||
| Current trade creditors | 6.88 | 3.35 | 2 035.24 | 2 351.22 | 2 576.89 |
| Short-term deferred tax liabilities | 73.75 | ||||
| Other non-interest bearing current liabilities | 2 629.28 | 2 770.63 | 2 919.22 | ||
| Accruals and deferred income | 513.45 | 131.55 | 458.93 | ||
| Current liabilities total | 6.88 | 3.35 | 6 070.90 | 6 214.08 | 6 565.19 |
| Balance sheet total (liabilities) | 35.78 | 29.77 | 6 850.00 | 5 753.73 | 5 357.05 |
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