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MIDTJYSK FARVECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 28111800
Trøstrupsgade 9, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 357.72 | 58.92 | - 144.07 | 326.36 | 140.83 |
| Costs of management | - 387.79 | - 285.69 | - 290.68 | - 266.85 | - 258.99 |
| Costs of distribution | - 101.50 | -3.12 | -19.23 | -15.18 | -19.96 |
| EBIT | - 847.01 | - 223.65 | - 453.98 | 44.34 | - 138.12 |
| Other financial income | 4.76 | 14.12 | 15.42 | 0.68 | 6.43 |
| Other financial expenses | -9.88 | -3.49 | -4.96 | -5.73 | -21.28 |
| Pre-tax profit | - 852.13 | - 213.03 | - 443.52 | 39.28 | - 152.97 |
| Income taxes | -5.43 | ||||
| Net earnings | - 857.56 | - 213.03 | - 443.52 | 39.28 | - 152.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.00 | 140.17 | 133.17 | 126.17 | 119.17 |
| Tangible assets total | 111.00 | 140.17 | 133.17 | 126.17 | 119.17 |
| Investments total | 36.50 | ||||
| Non-current loans receivable | 11.12 | 12.10 | 15.32 | 15.84 | 22.11 |
| Non-current other receivables | 36.50 | 36.50 | 36.50 | 34.50 | |
| Long term receivables total | 11.12 | 48.61 | 51.81 | 52.34 | 56.61 |
| Finished products/goods | 272.16 | 167.95 | 130.85 | 98.05 | 95.14 |
| Inventories total | 272.16 | 167.95 | 130.85 | 98.05 | 95.14 |
| Current trade debtors | 200.41 | 167.66 | 175.13 | 128.79 | 196.62 |
| Current amounts owed by group member comp. | 4.28 | 377.99 | 250.80 | 87.67 | 69.91 |
| Prepayments and accrued income | 25.00 | ||||
| Current other receivables | 726.32 | 32.56 | 57.39 | 45.49 | 36.40 |
| Current deferred tax assets | 0.02 | 0.06 | 0.07 | ||
| Short term receivables total | 956.01 | 578.21 | 483.34 | 262.01 | 303.00 |
| Cash and bank deposits | 96.95 | 253.81 | 7.84 | 292.40 | 127.08 |
| Cash and cash equivalents | 96.95 | 253.81 | 7.84 | 292.40 | 127.08 |
| Balance sheet total (assets) | 1 483.73 | 1 188.74 | 807.02 | 830.97 | 701.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | ||||
| Retained earnings | 1 655.15 | 797.59 | 584.56 | 141.04 | 180.32 |
| Profit of the financial year | - 857.56 | - 213.03 | - 443.52 | 39.28 | - 152.97 |
| Shareholders equity total | 1 032.59 | 709.56 | 266.04 | 305.32 | 152.35 |
| Non-current other liabilities | 131.62 | 133.59 | 138.40 | 142.35 | 160.57 |
| Non-current liabilities total | 131.62 | 133.59 | 138.40 | 142.35 | 160.57 |
| Current loans from credit institutions | 1.79 | ||||
| Current trade creditors | 10.85 | 218.41 | 221.61 | 167.57 | 206.28 |
| Other non-interest bearing current liabilities | 308.67 | 127.17 | 179.18 | 215.73 | 181.79 |
| Current liabilities total | 319.52 | 345.58 | 402.58 | 383.30 | 388.07 |
| Balance sheet total (liabilities) | 1 483.73 | 1 188.74 | 807.02 | 830.97 | 701.00 |
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