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MIDT SIKRING ApS — Credit Rating and Financial Key Figures
CVR number: 33756879
Sølystvej 46, 8600 Silkeborg
regnskab@midtsikring.dk
tel: 40683739
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 595.13 | 677.01 | 650.73 | 895.22 | 923.79 |
| Employee benefit expenses | - 247.07 | - 261.64 | - 306.68 | - 308.98 | - 373.74 |
| Total depreciation | -27.35 | -8.15 | -9.70 | -18.63 | -43.88 |
| EBIT | 375.40 | 407.22 | 334.36 | 567.61 | 506.17 |
| Other financial income | -0.11 | -1.31 | -1.83 | ||
| Other financial expenses | -1.14 | -1.54 | -0.02 | ||
| Pre-tax profit | 374.26 | 405.69 | 334.25 | 566.30 | 504.31 |
| Income taxes | -82.34 | -89.30 | -73.76 | - 124.90 | - 111.19 |
| Net earnings | 291.93 | 316.39 | 260.48 | 441.40 | 393.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.30 | 8.15 | 91.62 | 72.98 | 245.53 |
| Tangible assets total | 16.30 | 8.15 | 91.62 | 72.98 | 245.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 568.01 | 625.41 | 587.78 | 702.52 | 694.73 |
| Inventories total | 568.01 | 625.41 | 587.78 | 702.52 | 694.73 |
| Current trade debtors | 266.28 | 162.66 | 127.25 | 144.44 | 237.58 |
| Current amounts owed by group member comp. | 3.45 | 15.05 | |||
| Prepayments and accrued income | 2.70 | 3.05 | 2.50 | 2.68 | |
| Short term receivables total | 272.43 | 165.71 | 129.75 | 162.18 | 237.58 |
| Cash and bank deposits | 483.33 | 647.95 | 634.49 | 733.10 | 552.77 |
| Cash and cash equivalents | 483.33 | 647.95 | 634.49 | 733.10 | 552.77 |
| Balance sheet total (assets) | 1 340.08 | 1 447.22 | 1 443.64 | 1 670.79 | 1 730.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 250.00 | 250.00 | 350.00 | 250.00 |
| Retained earnings | 501.07 | 543.00 | 609.39 | 519.87 | 711.27 |
| Profit of the financial year | 291.93 | 316.39 | 260.48 | 441.40 | 393.12 |
| Shareholders equity total | 1 072.99 | 1 189.39 | 1 199.87 | 1 391.27 | 1 434.39 |
| Provisions | 5.95 | 1.79 | 4.78 | 4.53 | 9.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.67 | 38.70 | 22.05 | 19.23 | 16.31 |
| Current owed to group member | 11.15 | 40.74 | 12.25 | ||
| Short-term deferred tax liabilities | 76.32 | 93.46 | 70.77 | 125.16 | 106.06 |
| Other non-interest bearing current liabilities | 137.14 | 112.74 | 105.43 | 130.60 | 151.93 |
| Current liabilities total | 261.13 | 256.04 | 238.99 | 274.99 | 286.56 |
| Balance sheet total (liabilities) | 1 340.08 | 1 447.22 | 1 443.64 | 1 670.79 | 1 730.61 |
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