Midtby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38799940
Virum Stationsvej 141 B, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.51 | -6.54 | -6.67 | -7.16 | -10.18 |
| EBIT | -12.51 | -6.54 | -6.67 | -7.16 | -10.18 |
| Other financial expenses | -0.03 | -0.02 | -0.05 | ||
| Reduction non-current investment assets | 127.50 | ||||
| Net income from associates (fin.) | 124.16 | ||||
| Pre-tax profit | 239.16 | -6.54 | -6.70 | -7.17 | -10.23 |
| Net earnings | 239.16 | -6.54 | -6.70 | -7.17 | -10.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 162.93 | 158.13 | 158.13 | 158.13 | 158.13 |
| Short term receivables total | 162.93 | 158.13 | 158.13 | 158.13 | 158.13 |
| Cash and bank deposits | 8.88 | 7.13 | 0.43 | 1.26 | 2.03 |
| Cash and cash equivalents | 8.88 | 7.13 | 0.43 | 1.26 | 2.03 |
| Balance sheet total (assets) | 171.81 | 165.26 | 158.57 | 159.40 | 160.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 172.35 | 66.81 | 60.27 | 53.57 | 46.40 |
| Profit of the financial year | 239.16 | -6.54 | -6.70 | -7.17 | -10.23 |
| Shareholders equity total | 116.81 | 110.27 | 103.57 | 96.40 | 86.17 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 55.00 | 55.00 | 55.00 | 63.00 | 74.00 |
| Current liabilities total | 55.00 | 55.00 | 55.00 | 63.00 | 74.00 |
| Balance sheet total (liabilities) | 171.81 | 165.26 | 158.57 | 159.40 | 160.17 |
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