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MIDTJYSK BYG ApS — Credit Rating and Financial Key Figures
CVR number: 29808775
Hedevej 1 F, 7470 Karup J
edcjim2002@yahoo.dk
tel: 40302506
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 611.80 | 3 117.75 | 3 301.40 | 3 255.72 | 3 383.29 |
| Employee benefit expenses | -2 094.24 | -2 854.74 | -3 076.56 | -3 258.01 | -3 101.73 |
| Total depreciation | - 141.80 | - 137.61 | - 119.41 | - 118.13 | -48.38 |
| EBIT | 375.77 | 125.41 | 105.43 | - 120.41 | 233.18 |
| Other financial expenses | -10.10 | -13.16 | -9.03 | -5.24 | 1.32 |
| Pre-tax profit | 365.67 | 112.25 | 96.40 | - 125.65 | 234.50 |
| Income taxes | -75.58 | -35.16 | -30.19 | 13.77 | -43.23 |
| Net earnings | 290.09 | 77.09 | 66.21 | - 111.88 | 191.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 466.53 | 328.92 | 259.51 | 201.39 | 153.00 |
| Tangible assets total | 466.53 | 328.92 | 259.51 | 201.39 | 153.00 |
| Investments total | |||||
| Deferred tax assets | 5.44 | ||||
| Long term receivables total | 5.44 | ||||
| Raw materials and consumables | 11.90 | 36.90 | 36.90 | 77.90 | 77.90 |
| Inventories total | 11.90 | 36.90 | 36.90 | 77.90 | 77.90 |
| Current trade debtors | 250.00 | 475.00 | 1 483.38 | 950.00 | 1 044.42 |
| Prepayments and accrued income | 45.09 | 18.05 | |||
| Current other receivables | 480.00 | 1 891.00 | 990.00 | 1 390.00 | 1 412.00 |
| Current deferred tax assets | 0.99 | 10.27 | 26.00 | ||
| Short term receivables total | 776.08 | 2 366.00 | 2 501.70 | 2 366.00 | 2 456.42 |
| Cash and bank deposits | 2 470.85 | 1 204.02 | 1 142.94 | 544.57 | 1 012.39 |
| Cash and cash equivalents | 2 470.85 | 1 204.02 | 1 142.94 | 544.57 | 1 012.39 |
| Balance sheet total (assets) | 3 725.35 | 3 935.84 | 3 941.05 | 3 195.30 | 3 699.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 826.52 | 2 116.61 | 2 193.70 | 2 259.92 | 2 148.04 |
| Profit of the financial year | 290.09 | 77.09 | 66.21 | - 111.88 | 191.26 |
| Shareholders equity total | 2 241.61 | 2 318.70 | 2 384.92 | 2 273.04 | 2 464.30 |
| Provisions | 3.87 | 8.34 | 10.57 | ||
| Non-current deferred tax liabilities | 5.22 | ||||
| Non-current liabilities total | 5.22 | ||||
| Current trade creditors | 621.59 | 1 030.62 | 719.77 | 147.78 | 707.53 |
| Current owed to participating | 2.20 | 2.20 | 2.20 | 2.20 | 2.20 |
| Short-term deferred tax liabilities | 64.28 | 6.29 | |||
| Other non-interest bearing current liabilities | 795.68 | 574.15 | 825.83 | 772.28 | 509.89 |
| Current liabilities total | 1 483.74 | 1 613.26 | 1 547.80 | 922.26 | 1 219.62 |
| Balance sheet total (liabilities) | 3 725.35 | 3 935.84 | 3 941.05 | 3 195.30 | 3 699.70 |
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