Midtjysk Kødsalg ApS — Credit Rating and Financial Key Figures
CVR number: 40077995
Grønløkke Allé 142, 8310 Tranbjerg J
mk@xel.dk
tel: 50204020
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -35.02 | 259.79 |
| Employee benefit expenses | -31.31 | -24.90 |
| Total depreciation | -17.08 | -15.34 |
| EBIT | -83.41 | 219.55 |
| Other financial expenses | -12.19 | -6.43 |
| Pre-tax profit | -95.60 | 213.12 |
| Income taxes | 19.68 | -47.07 |
| Net earnings | -75.93 | 166.04 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 59.63 | 44.28 |
| Tangible assets total | 59.63 | 44.28 |
| Other receivables | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 |
| Long term receivables total | ||
| Finished products/goods | 10.00 | 14.41 |
| Inventories total | 10.00 | 14.41 |
| Prepayments and accrued income | 17.51 | 15.84 |
| Current other receivables | 2.23 | 13.14 |
| Current deferred tax assets | 19.68 | |
| Short term receivables total | 39.42 | 28.99 |
| Cash and bank deposits | 29.94 | 148.34 |
| Cash and cash equivalents | 29.94 | 148.34 |
| Balance sheet total (assets) | 163.98 | 261.02 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -75.93 | |
| Profit of the financial year | -75.93 | 166.04 |
| Shareholders equity total | -25.93 | 140.12 |
| Provisions | 0.25 | |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 179.91 | 58.38 |
| Short-term deferred tax liabilities | 27.15 | |
| Other non-interest bearing current liabilities | 25.13 | |
| Current liabilities total | 189.91 | 120.66 |
| Balance sheet total (liabilities) | 163.98 | 261.02 |
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