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MIDA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20634146
Ellevadsvej 28, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | 40.00 | -8.71 | ||
| EBIT | -3.00 | 40.00 | -8.71 | ||
| Other financial income | 1 030.00 | 149.00 | 643.00 | 634.00 | 491.11 |
| Other financial expenses | -49.00 | -1 710.00 | -5.00 | -39.00 | -1.11 |
| Net income from associates (fin.) | 359.00 | 1 505.00 | 1 713.00 | 1 940.00 | 2 027.83 |
| Pre-tax profit | 1 337.00 | -16.00 | 2 351.00 | 2 535.00 | 2 509.12 |
| Income taxes | - 215.00 | 335.00 | - 141.00 | - 134.00 | - 106.13 |
| Net earnings | 1 122.00 | 319.00 | 2 210.00 | 2 401.00 | 2 402.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 838.00 | 4 344.00 | 6 057.00 | 6 586.00 | 7 113.97 |
| Investments total | 2 838.00 | 4 344.00 | 6 057.00 | 6 586.00 | 7 113.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 983.00 | 2 410.00 | 1 520.90 | ||
| Current other receivables | 5 600.00 | ||||
| Current deferred tax assets | 11.00 | 488.00 | |||
| Short term receivables total | 11 594.00 | 2 898.00 | 1 520.90 | ||
| Other current investments | 7 700.00 | 7 044.00 | 7 636.00 | 8 391.00 | 8 805.05 |
| Cash and bank deposits | 351.00 | 401.00 | 474.00 | 236.00 | 61.05 |
| Cash and cash equivalents | 8 051.00 | 7 445.00 | 8 110.00 | 8 627.00 | 8 866.10 |
| Balance sheet total (assets) | 22 483.00 | 14 687.00 | 14 167.00 | 15 213.00 | 17 500.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 8 618.00 | 3 622.00 | 653.00 | 158.80 |
| Other reserves | -8 500.00 | 1 096.00 | 4 518.00 | 5 563.97 | |
| Retained earnings | 21 073.00 | 13 576.00 | 5 678.00 | 6 795.00 | 8 509.82 |
| Profit of the financial year | 1 122.00 | 319.00 | 2 210.00 | 2 401.00 | 2 402.99 |
| Shareholders equity total | 22 434.00 | 14 138.00 | 12 731.00 | 14 492.00 | 16 760.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.00 | ||||
| Current owed to participating | 336.00 | ||||
| Current owed to group member | 1 411.00 | 695.00 | |||
| Short-term deferred tax liabilities | 25.00 | 25.00 | 688.76 | ||
| Other non-interest bearing current liabilities | 40.00 | 213.00 | 1.00 | 51.63 | |
| Current liabilities total | 49.00 | 549.00 | 1 436.00 | 721.00 | 740.38 |
| Balance sheet total (liabilities) | 22 483.00 | 14 687.00 | 14 167.00 | 15 213.00 | 17 500.97 |
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