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Midtjysk Industrisalg ApS — Credit Rating and Financial Key Figures

CVR number: 39135485
Nørremarksvej 2 A, 6880 Tarm
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 074.711 704.061 973.892 157.492 042.67
Employee benefit expenses-1 447.41-1 489.11-1 760.19-1 818.69-1 761.74
Other operating expenses-16.48
Total depreciation-5.69-13.41-22.46-28.68-13.53
EBIT- 378.38201.55191.24310.12250.91
Other financial income24.9327.7523.62
Other financial expenses-40.15- 117.69- 177.23- 253.56- 221.14
Net income from associates (fin.)-1.86
Pre-tax profit- 418.53108.7939.9080.1729.77
Income taxes90.00-30.00-9.00-19.00-13.00
Net earnings- 328.5378.7930.9061.1716.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable115.00115.00115.00115.00115.00
Long term receivables total115.00115.00115.00115.00115.00
Finished products/goods2 167.033 429.094 360.004 975.004 873.00
Inventories total2 167.033 429.094 360.004 975.004 873.00
Current trade debtors815.93987.881 187.731 133.051 556.23
Current amounts owed by group member comp.92.0092.0092.0092.00
Prepayments and accrued income4.2310.8513.5112.10
Current other receivables90.73107.70191.24179.82181.28
Current deferred tax assets171.0049.0040.0021.008.00
Short term receivables total1 081.891 247.421 524.491 425.871 849.61
Cash and bank deposits4.057.108.2239.0626.15
Cash and cash equivalents4.057.108.2239.0626.15
Balance sheet total (assets)3 367.974 798.626 007.716 554.936 863.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings- 291.11- 619.64- 540.85- 509.95- 448.78
Profit of the financial year- 328.5378.7930.9061.1716.77
Shareholders equity total- 419.64- 340.85- 309.95- 248.78- 232.01
Non-current liabilities total
Current loans from credit institutions1 936.933 292.963 179.033 948.964 065.75
Current trade creditors1 493.511 185.341 484.241 217.061 286.48
Current owed to group member92.18398.88881.06959.201 094.31
Other non-interest bearing current liabilities264.99262.29773.33678.50649.23
Current liabilities total3 787.615 139.476 317.666 803.717 095.77
Balance sheet total (liabilities)3 367.974 798.626 007.716 554.936 863.76
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