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Midtgaard´s Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 37648078
Industriparken 34, 2750 Ballerup
info@mgulve.dk
tel: 26703300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 355.55 | 1 517.67 | 1 135.94 | 624.25 | 806.99 |
| Employee benefit expenses | - 911.62 | - 970.23 | - 696.69 | -1 141.17 | - 685.53 |
| Total depreciation | -11.30 | -18.58 | -28.77 | ||
| EBIT | 443.92 | 547.44 | 427.95 | - 535.49 | 92.69 |
| Other financial income | 6.18 | ||||
| Other financial expenses | -3.05 | -10.17 | -7.11 | -5.58 | -7.59 |
| Pre-tax profit | 440.87 | 537.26 | 420.84 | - 541.08 | 91.28 |
| Income taxes | -46.18 | - 122.67 | - 144.94 | -3.05 | 0.98 |
| Net earnings | 394.69 | 414.59 | 275.90 | - 544.13 | 92.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.19 | 113.98 | 85.21 | ||
| Tangible assets total | 45.19 | 113.98 | 85.21 | ||
| Investments total | 38.97 | 40.17 | 40.17 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 190.24 | 370.81 | 240.13 | 266.52 | 533.18 |
| Prepayments and accrued income | 176.76 | ||||
| Current other receivables | 143.50 | 126.12 | 146.38 | 115.18 | 91.12 |
| Current deferred tax assets | 53.07 | 51.59 | 47.00 | ||
| Short term receivables total | 386.81 | 548.53 | 386.51 | 558.46 | 671.31 |
| Cash and bank deposits | 388.52 | 800.79 | 1 202.52 | 569.47 | 188.75 |
| Cash and cash equivalents | 388.52 | 800.79 | 1 202.52 | 569.47 | 188.75 |
| Balance sheet total (assets) | 775.33 | 1 349.32 | 1 673.19 | 1 282.08 | 985.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -71.79 | 322.90 | 737.50 | 1 013.40 | 469.16 |
| Profit of the financial year | 394.69 | 414.59 | 275.90 | - 544.13 | 92.26 |
| Shareholders equity total | 372.90 | 787.50 | 1 063.39 | 519.27 | 611.42 |
| Provisions | 0.62 | 3.67 | 2.69 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 60.89 | 121.50 | 137.21 | 62.11 | 97.11 |
| Current owed to participating | 112.98 | 409.24 | 89.12 | ||
| Short-term deferred tax liabilities | 33.22 | 158.02 | 206.88 | 74.08 | |
| Other non-interest bearing current liabilities | 308.32 | 282.30 | 152.10 | 213.72 | 185.09 |
| Current liabilities total | 402.43 | 561.82 | 609.17 | 759.14 | 371.32 |
| Balance sheet total (liabilities) | 775.33 | 1 349.32 | 1 673.19 | 1 282.08 | 985.43 |
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