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MIDT TANK. BILLUND A/S — Credit Rating and Financial Key Figures
CVR number: 60310718
Ammitsbølvej 37, Ødsted 7100 Vejle
tel: 70243322
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 307.04 | 5 407.32 | 6 229.13 | 5 054.66 | 8 973.83 |
| Employee benefit expenses | -3 607.31 | -3 625.40 | -4 012.84 | -3 762.62 | -4 412.67 |
| Other operating expenses | -2 513.80 | ||||
| Total depreciation | - 389.41 | - 424.21 | - 423.17 | - 380.55 | - 345.47 |
| EBIT | -1 203.48 | 1 357.71 | 1 793.12 | 911.49 | 4 215.69 |
| Other financial income | 1.23 | 5.58 | 7.39 | ||
| Other financial expenses | -11.42 | -18.56 | -13.19 | -0.65 | |
| Pre-tax profit | -1 214.90 | 1 339.16 | 1 781.16 | 916.42 | 4 223.08 |
| Income taxes | 263.19 | - 297.82 | - 394.70 | - 206.88 | - 934.25 |
| Net earnings | - 951.71 | 1 041.34 | 1 386.46 | 709.54 | 3 288.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 757.40 | 698.56 | 908.88 | 688.33 | 504.86 |
| Tangible assets total | 757.40 | 698.56 | 908.88 | 688.33 | 504.86 |
| Investments total | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Long term receivables total | |||||
| Semifinished products | 465.40 | 802.50 | |||
| Raw materials and consumables | 724.17 | 685.79 | 695.29 | 1 122.90 | 872.80 |
| Finished products/goods | 1 400.45 | 1 247.89 | 1 863.63 | 1 543.92 | 2 088.07 |
| Advance payments | 293.31 | 303.18 | 245.60 | ||
| Inventories total | 2 883.33 | 2 736.18 | 2 558.92 | 2 970.00 | 3 206.47 |
| Current trade debtors | 1 810.40 | 3 441.74 | 3 293.67 | 2 287.04 | 2 232.28 |
| Current amounts owed by group member comp. | 201.53 | 382.83 | 678.22 | 373.27 | |
| Prepayments and accrued income | 15.18 | ||||
| Current deferred tax assets | 692.80 | 33.85 | 43.16 | 54.17 | 58.39 |
| Short term receivables total | 2 704.73 | 3 858.42 | 3 336.83 | 3 019.42 | 2 679.14 |
| Cash and bank deposits | 749.35 | 159.74 | 260.82 | 15.78 | 5 402.94 |
| Cash and cash equivalents | 749.35 | 159.74 | 260.82 | 15.78 | 5 402.94 |
| Balance sheet total (assets) | 7 319.82 | 7 677.89 | 7 290.45 | 6 918.53 | 12 018.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 90.00 | 1 300.00 | 700.00 | 3 200.00 | |
| Retained earnings | 2 303.54 | 1 261.83 | 1 003.17 | 1 689.63 | - 800.83 |
| Profit of the financial year | - 951.71 | 1 041.34 | 1 386.46 | 709.54 | 3 288.83 |
| Shareholders equity total | 1 851.83 | 2 893.17 | 4 189.63 | 3 599.17 | 6 188.00 |
| Non-current other liabilities | 208.91 | ||||
| Non-current liabilities total | 208.91 | ||||
| Current loans from credit institutions | 177.71 | 263.50 | |||
| Advances received | 461.27 | 759.90 | 502.81 | 356.18 | |
| Current trade creditors | 3 119.37 | 1 811.69 | 794.03 | 1 961.66 | 1 802.99 |
| Current owed to group member | 234.71 | 115.66 | 284.78 | 112.75 | 193.61 |
| Short-term deferred tax liabilities | 325.12 | 404.01 | 217.89 | 938.48 | |
| Other non-interest bearing current liabilities | 1 443.72 | 1 594.63 | 1 354.50 | 524.25 | 2 539.15 |
| Current liabilities total | 5 259.07 | 4 784.71 | 3 100.82 | 3 319.36 | 5 830.40 |
| Balance sheet total (liabilities) | 7 319.82 | 7 677.89 | 7 290.45 | 6 918.53 | 12 018.41 |
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