Midtjysk Overfladebehandling ApS — Credit Rating and Financial Key Figures

CVR number: 37344583
Gammel Stillingvej 446, 8462 Harlev J
thomas@mj-ob.dk
tel: 20986369
www.mj-ob.dk

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales297.08342.8648.18
External services- 114.67- 121.20-88.74
Gross profit182.41221.67-40.56
Employee benefit expenses- 160.00-92.00-73.66
Total depreciation-11.25-11.25-45.03
EBIT11.15118.41- 114.23-45.03
Other financial expenses-0.00-0.13-0.09-0.08-56.01
Pre-tax profit11.15118.28- 114.32-45.12-56.01
Income taxes-2.45-26.10-8.744.01
Net earnings8.7092.18- 114.32-53.86-52.00

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Machinery and equipment56.2945.0345.03
Tangible assets total56.2945.0345.03
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.55.0055.00
Current other receivables73.967.1517.3917.39
Current deferred tax assets2.00
Short term receivables total73.9662.1572.3917.392.00
Cash and bank deposits2.05155.1511.6856.510.19
Cash and cash equivalents2.05155.1511.6856.510.19
Balance sheet total (assets)132.30262.33129.1173.902.19

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital50.0050.0050.0050.0050.00
Retained earnings63.1071.80163.9849.66-4.20
Profit of the financial year8.7092.18- 114.32-53.86-52.00
Shareholders equity total121.80213.9899.6645.80-6.19
Non-current liabilities total
Current trade creditors10.5010.5010.50
Current owed to participating0.41
Short-term deferred tax liabilities26.1018.9527.69
Other non-interest bearing current liabilities11.768.39
Current liabilities total10.5048.3629.4528.108.39
Balance sheet total (liabilities)132.30262.33129.1173.902.19
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