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Midanmark ApS — Credit Rating and Financial Key Figures
CVR number: 42642444
Dragevej 39, 4040 Jyllinge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 177.80 | 99.41 | 99.14 |
| Total depreciation | - 126.02 | - 111.67 | - 166.23 |
| EBIT | 51.78 | -12.26 | -67.09 |
| Other financial income | 3.48 | ||
| Other financial expenses | -0.23 | -5.22 | -11.39 |
| Pre-tax profit | 51.56 | -17.48 | -78.48 |
| Income taxes | -11.34 | 2.86 | 14.82 |
| Net earnings | 40.22 | -14.62 | -63.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 348.73 | 616.81 | 696.58 |
| Tangible assets total | 348.73 | 616.81 | 696.58 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 272.81 | ||
| Current other receivables | 8.84 | 33.88 | |
| Current deferred tax assets | 4.00 | ||
| Short term receivables total | 281.65 | 37.88 | |
| Cash and bank deposits | 2.91 | 1.13 | |
| Cash and cash equivalents | 2.91 | 1.13 | |
| Balance sheet total (assets) | 630.38 | 619.72 | 735.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 313.78 | 353.99 | 339.38 |
| Profit of the financial year | 40.22 | -14.62 | -63.66 |
| Shareholders equity total | 393.99 | 379.38 | 315.72 |
| Provisions | 67.56 | 64.70 | 49.88 |
| Non-current deferred tax liabilities | 32.58 | ||
| Non-current liabilities total | 32.58 | ||
| Current loans from credit institutions | 0.96 | ||
| Advances received | 23.02 | ||
| Current trade creditors | 72.50 | 72.50 | 88.79 |
| Current owed to participating | 6.51 | 6.51 | 7.03 |
| Short-term deferred tax liabilities | 0.17 | 32.58 | |
| Other non-interest bearing current liabilities | 33.08 | 64.05 | 274.18 |
| Current liabilities total | 136.25 | 175.65 | 370.00 |
| Balance sheet total (liabilities) | 630.38 | 619.72 | 735.59 |
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