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MITA-TEKNIK A/S — Credit Rating and Financial Key Figures
CVR number: 66089215
Håndværkervej 1, 8840 Rødkærsbro
mtmail@Emerson.com
tel: 86659290
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 149.00 | 21 670.00 | 26 603.00 | 30 648.00 | 47 456.00 |
| Employee benefit expenses | -36 989.00 | -40 432.00 | |||
| Total depreciation | -11 265.00 | -11 044.00 | |||
| EBIT | -12 557.00 | -12 057.00 | -19 923.00 | -17 606.00 | -4 020.00 |
| Other financial income | 1 250.00 | ||||
| Other financial expenses | -4 628.00 | ||||
| Net income from associates (fin.) | -2 950.00 | ||||
| Pre-tax profit | -8 794.00 | -8 287.00 | -16 076.00 | -25 184.00 | -2 770.00 |
| Income taxes | 4 885.00 | -3 079.00 | |||
| Net earnings | -8 794.00 | -8 287.00 | -16 076.00 | -20 299.00 | -5 849.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 19 607.00 | 20 943.00 | |||
| Intangible assets total | 19 607.00 | 20 943.00 | |||
| Land and waters | 13 736.00 | 8 408.00 | |||
| Machinery and equipment | 146.00 | 100.00 | |||
| Tangible assets total | 13 882.00 | 8 508.00 | |||
| Holdings in group member companies | 2 950.00 | 7 465.00 | |||
| Investments total | 104 910.00 | 111 363.00 | 112 455.00 | 2 950.00 | 7 465.00 |
| Long term receivables total | |||||
| Semifinished products | 4 000.00 | 5 851.00 | |||
| Raw materials and consumables | 10 622.00 | 8 957.00 | |||
| Finished products/goods | 9 037.00 | 3 434.00 | |||
| Inventories total | 23 659.00 | 18 242.00 | |||
| Current trade debtors | 9 860.00 | 7 358.00 | |||
| Current amounts owed by group member comp. | 40 127.00 | 42 473.00 | |||
| Prepayments and accrued income | 1 045.00 | 789.00 | |||
| Current other receivables | 521.00 | 32.00 | |||
| Current deferred tax assets | 4 888.00 | 863.00 | |||
| Short term receivables total | 56 441.00 | 51 515.00 | |||
| Cash and bank deposits | 12.00 | 11.00 | |||
| Cash and cash equivalents | 12.00 | 11.00 | |||
| Balance sheet total (assets) | 104 910.00 | 111 363.00 | 112 455.00 | 116 551.00 | 106 684.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 35 262.00 | 26 975.00 | 10 899.00 | 1 200.00 | 1 200.00 |
| Other reserves | 17 677.00 | 16 335.00 | |||
| Retained earnings | 8 794.00 | 8 287.00 | 16 076.00 | 73 539.00 | 52 196.00 |
| Profit of the financial year | -8 794.00 | -8 287.00 | -16 076.00 | -20 299.00 | -5 849.00 |
| Shareholders equity total | 35 262.00 | 26 975.00 | 10 899.00 | 72 117.00 | 63 882.00 |
| Provisions | 3 920.00 | 5 668.00 | |||
| Non-current deferred tax liabilities | 2 783.00 | 2 821.00 | |||
| Non-current liabilities total | 2 783.00 | 2 821.00 | |||
| Current loans from credit institutions | 120.00 | ||||
| Advances received | 7 866.00 | 12 174.00 | |||
| Current trade creditors | 15 224.00 | 5 696.00 | |||
| Current owed to group member | 11 222.00 | 9 065.00 | |||
| Other non-interest bearing current liabilities | 5 683.00 | 7 378.00 | |||
| Current liabilities total | 40 115.00 | 34 313.00 | |||
| Balance sheet total (liabilities) | 35 262.00 | 26 975.00 | 10 899.00 | 118 935.00 | 106 684.00 |
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