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MidCap T ApS — Credit Rating and Financial Key Figures
CVR number: 40238581
Grønningen 25, 1270 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.00 | -13.00 | -13.00 | - 110.00 | -16.00 |
| EBIT | -19.00 | -13.00 | -13.00 | - 110.00 | -16.00 |
| Other financial income | 5.00 | 255.00 | 908.00 | 1 866.00 | |
| Other financial expenses | -26.00 | -6.00 | -4.00 | -4.00 | -14.00 |
| Net income from associates (fin.) | -26 300.00 | ||||
| Pre-tax profit | -45.00 | -14.00 | 238.00 | 794.00 | -24 464.00 |
| Income taxes | 10.00 | 3.00 | -52.00 | - 173.00 | - 407.00 |
| Net earnings | -35.00 | -11.00 | 186.00 | 621.00 | -24 871.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 119 699.00 | 119 699.00 | 119 699.00 | 175 608.00 | 149 308.00 |
| Investments total | 119 699.00 | 119 699.00 | 119 699.00 | 175 608.00 | 149 308.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.00 | 58.00 | 24 951.00 | 25 803.00 | 27 481.00 |
| Current deferred tax assets | 10.00 | 3.00 | |||
| Short term receivables total | 59.00 | 61.00 | 24 951.00 | 25 803.00 | 27 481.00 |
| Cash and bank deposits | 1.00 | 26.00 | 1.00 | ||
| Cash and cash equivalents | 1.00 | 26.00 | 1.00 | ||
| Balance sheet total (assets) | 119 759.00 | 119 760.00 | 144 676.00 | 201 411.00 | 176 790.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 020.00 | 1 020.00 | 1 188.00 | 1 786.00 | 1 786.00 |
| Retained earnings | 118 336.00 | 118 301.00 | 143 122.00 | 196 114.00 | 196 735.00 |
| Profit of the financial year | -35.00 | -11.00 | 186.00 | 621.00 | -24 871.00 |
| Shareholders equity total | 119 321.00 | 119 310.00 | 144 496.00 | 198 521.00 | 173 650.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.00 | ||||
| Current owed to group member | 427.00 | 441.00 | 119.00 | 2 662.00 | 2 722.00 |
| Short-term deferred tax liabilities | 52.00 | 173.00 | 407.00 | ||
| Other non-interest bearing current liabilities | 11.00 | 9.00 | 9.00 | 9.00 | 11.00 |
| Current liabilities total | 438.00 | 450.00 | 180.00 | 2 890.00 | 3 140.00 |
| Balance sheet total (liabilities) | 119 759.00 | 119 760.00 | 144 676.00 | 201 411.00 | 176 790.00 |
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