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MILJØINFORM RÅDGIVENDE INGENIØRER ApS — Credit Rating and Financial Key Figures
CVR number: 36023678
Ballevej 1, 8600 Silkeborg
dd@miljoeinform.dk
tel: 24203693
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 737.19 | 940.76 | 788.31 | 1 047.28 | 938.10 |
| Employee benefit expenses | - 605.98 | - 718.99 | - 701.05 | -1 001.09 | - 828.56 |
| EBIT | 131.20 | 221.76 | 87.25 | 46.19 | 109.55 |
| Other financial income | 0.14 | 0.61 | 0.14 | ||
| Other financial expenses | -0.83 | -2.99 | -0.12 | ||
| Pre-tax profit | 130.38 | 218.77 | 87.27 | 46.80 | 109.69 |
| Income taxes | -30.03 | -50.09 | -21.23 | -12.85 | -25.17 |
| Net earnings | 100.34 | 168.68 | 66.04 | 33.95 | 84.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 659.87 | 444.33 | 893.03 | 665.40 | 484.74 |
| Current amounts owed by group member comp. | 13.48 | ||||
| Prepayments and accrued income | 4.55 | 4.55 | 4.55 | 4.55 | 4.55 |
| Current deferred tax assets | 5.83 | ||||
| Short term receivables total | 677.90 | 448.88 | 897.58 | 669.95 | 495.13 |
| Cash and bank deposits | 47.11 | 130.80 | 121.95 | 262.83 | 18.83 |
| Cash and cash equivalents | 47.11 | 130.80 | 121.95 | 262.83 | 18.83 |
| Balance sheet total (assets) | 725.01 | 579.68 | 1 019.53 | 932.78 | 513.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 150.00 | 50.00 | 100.00 | |
| Retained earnings | -97.48 | - 147.13 | -28.45 | 37.59 | -28.46 |
| Profit of the financial year | 100.34 | 168.68 | 66.04 | 33.95 | 84.52 |
| Shareholders equity total | 152.87 | 221.55 | 137.59 | 121.54 | 206.05 |
| Non-current liabilities total | |||||
| Advances received | 253.60 | 304.80 | 125.00 | ||
| Current owed to group member | 84.78 | 127.88 | 100.42 | 13.27 | |
| Short-term deferred tax liabilities | 30.03 | 8.09 | 21.23 | 12.85 | |
| Other non-interest bearing current liabilities | 288.51 | 265.25 | 428.03 | 572.97 | 294.63 |
| Current liabilities total | 572.14 | 358.13 | 881.94 | 811.24 | 307.90 |
| Balance sheet total (liabilities) | 725.01 | 579.68 | 1 019.53 | 932.78 | 513.96 |
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