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Midt & Nordsjællands El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 33859295
Ringstedvej 233, Lellinge 4600 Køge
kontakt@midt-el.dk
tel: 53739310
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 255.70 | 985.04 | 690.49 | 1 566.89 | 3 028.07 |
| Employee benefit expenses | - 456.80 | - 566.47 | - 600.14 | -1 159.90 | -1 730.99 |
| Total depreciation | -7.64 | -12.30 | |||
| EBIT | - 208.74 | 418.57 | 90.36 | 406.99 | 1 284.78 |
| Other financial income | 6.93 | 7.53 | 0.25 | 0.82 | 0.24 |
| Other financial expenses | -3.01 | -0.90 | -10.00 | -14.53 | -11.81 |
| Pre-tax profit | - 204.83 | 425.21 | 80.60 | 393.28 | 1 273.21 |
| Income taxes | -11.00 | -18.00 | -90.09 | - 282.32 | |
| Net earnings | - 204.83 | 414.21 | 62.60 | 303.19 | 990.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 253.56 | ||||
| Tangible assets total | 253.56 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 61.24 | 81.65 | 123.88 | 37.00 | 90.27 |
| Inventories total | 61.24 | 81.65 | 123.88 | 37.00 | 90.27 |
| Current trade debtors | 156.37 | 99.41 | 233.41 | 544.93 | 775.14 |
| Current amounts owed by group member comp. | 169.73 | 185.96 | |||
| Prepayments and accrued income | 110.49 | 85.24 | 91.63 | 176.47 | 338.94 |
| Current other receivables | 152.97 | ||||
| Current deferred tax assets | 38.50 | 27.50 | 9.50 | ||
| Short term receivables total | 475.10 | 398.11 | 334.55 | 874.38 | 1 114.08 |
| Cash and bank deposits | 182.44 | 567.26 | 375.52 | 511.09 | 680.69 |
| Cash and cash equivalents | 182.44 | 567.26 | 375.52 | 511.09 | 680.69 |
| Balance sheet total (assets) | 718.78 | 1 047.02 | 833.95 | 1 422.47 | 2 138.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 187.79 | 200.00 | 500.00 | |
| Retained earnings | 315.80 | - 289.03 | -62.60 | - 200.00 | - 396.81 |
| Profit of the financial year | - 204.83 | 414.21 | 62.60 | 303.19 | 990.89 |
| Shareholders equity total | 190.97 | 605.18 | 267.79 | 383.19 | 1 174.08 |
| Provisions | 11.00 | 52.86 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.61 | 19.30 | 6.43 | ||
| Advances received | 23.98 | ||||
| Current trade creditors | 148.12 | 40.11 | 125.15 | 450.37 | 126.52 |
| Current owed to group member | 215.39 | 200.07 | 79.84 | ||
| Short-term deferred tax liabilities | 69.59 | 240.46 | |||
| Other non-interest bearing current liabilities | 373.07 | 382.43 | 225.62 | 277.84 | 464.84 |
| Current liabilities total | 527.81 | 441.84 | 566.17 | 1 028.28 | 911.66 |
| Balance sheet total (liabilities) | 718.78 | 1 047.02 | 833.95 | 1 422.47 | 2 138.60 |
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