MIDTBYENS REGNSKABSKONTOR ApS — Credit Rating and Financial Key Figures
CVR number: 31933269
Egevang 17, 8660 Skanderborg
midtbyens@mail.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 75.27 | 36.25 | 24.51 | 64.06 |
| Social security expenses | -64.59 | |||
| EBIT | 75.27 | 36.25 | 24.51 | -0.54 |
| Pre-tax profit | 75.27 | 36.25 | 24.51 | -0.54 |
| Income taxes | -16.56 | -7.97 | -5.39 | |
| Net earnings | 58.71 | 28.28 | 19.12 | -0.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Goodwill | 75.70 | 75.70 | 75.70 | 75.70 |
| Intangible assets total | 75.70 | 75.70 | 75.70 | 75.70 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 52.50 | 70.45 | 79.15 | 75.71 |
| Short term receivables total | 52.50 | 70.45 | 79.15 | 75.71 |
| Cash and bank deposits | 5.00 | 3.52 | 6.65 | 4.17 |
| Cash and cash equivalents | 5.00 | 3.52 | 6.65 | 4.17 |
| Balance sheet total (assets) | 133.19 | 149.67 | 161.50 | 155.57 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | 58.71 | 86.99 | 106.11 | |
| Profit of the financial year | 58.71 | 28.28 | 19.12 | -0.54 | |
| Shareholders equity total | 108.71 | 136.99 | 156.11 | 155.57 | |
| Non-current deferred tax liabilities | 16.56 | 7.97 | 5.39 | ||
| Non-current liabilities total | 16.56 | 7.97 | 5.39 | ||
| Other non-interest bearing current liabilities | 7.92 | 4.71 | |||
| Current liabilities total | 7.92 | 4.71 | |||
| Balance sheet total (liabilities) | 133.19 | 149.67 | 161.50 | 155.57 |
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