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MIDTJYSK IT ApS — Credit Rating and Financial Key Figures
CVR number: 30494962
Kamilledalen 42, 8930 Randers NØ
info@midtjysk-it.dk
tel: 40783830
www.midtjysk-it.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 449.85 | 538.92 | 594.54 | 639.38 | 551.72 |
| Employee benefit expenses | - 428.48 | - 488.73 | - 446.58 | - 435.66 | - 436.57 |
| Total depreciation | -12.79 | -12.79 | -8.53 | ||
| EBIT | 8.58 | 37.39 | 139.43 | 203.72 | 115.15 |
| Other financial income | 0.42 | 1.70 | |||
| Other financial expenses | -1.05 | -1.94 | -1.68 | -5.48 | -7.20 |
| Pre-tax profit | 7.53 | 35.45 | 137.75 | 198.67 | 109.64 |
| Income taxes | -1.75 | -7.81 | -30.29 | -43.80 | -24.28 |
| Net earnings | 5.78 | 27.64 | 107.46 | 154.87 | 85.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.32 | 8.53 | |||
| Tangible assets total | 21.32 | 8.53 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 130.53 | 92.90 | 166.34 | 77.56 | 133.04 |
| Prepayments and accrued income | 1.79 | ||||
| Current other receivables | 15.68 | -0.00 | 0.01 | ||
| Current deferred tax assets | 0.06 | ||||
| Short term receivables total | 130.59 | 108.58 | 166.33 | 79.36 | 133.05 |
| Cash and bank deposits | 451.75 | 431.82 | 546.21 | 760.91 | 782.24 |
| Cash and cash equivalents | 451.75 | 431.82 | 546.21 | 760.91 | 782.24 |
| Balance sheet total (assets) | 603.66 | 548.93 | 712.54 | 840.26 | 915.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 314.23 | 320.01 | 229.84 | 337.30 | 492.17 |
| Profit of the financial year | 5.78 | 27.64 | 107.46 | 154.87 | 85.36 |
| Shareholders equity total | 445.01 | 472.65 | 580.10 | 617.17 | 702.53 |
| Provisions | -0.00 | -0.00 | -0.00 | ||
| Non-current other liabilities | 26.63 | ||||
| Non-current deferred tax liabilities | 3.01 | 9.45 | 41.80 | 21.28 | |
| Non-current liabilities total | 3.01 | 9.45 | 26.63 | 41.80 | 21.28 |
| Current trade creditors | 32.68 | 14.47 | 23.81 | 37.49 | 26.52 |
| Short-term deferred tax liabilities | 11.39 | 1.12 | |||
| Other non-interest bearing current liabilities | 111.58 | 51.23 | 82.01 | 143.80 | 164.96 |
| Current liabilities total | 155.65 | 66.83 | 105.82 | 181.29 | 191.48 |
| Balance sheet total (liabilities) | 603.66 | 548.93 | 712.54 | 840.26 | 915.29 |
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