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Middelfartvej 84 ApS — Credit Rating and Financial Key Figures
CVR number: 42985384
Lundagervej 4, 8722 Hedensted
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -31.09 | -82.63 | -22.37 | -18.61 |
| Other operating expenses | -5.67 | |||
| Reduction in value of non-current assets | 4 096.13 | -43.13 | 4 046.94 | |
| EBIT | -36.76 | 4 013.50 | -65.50 | 4 028.33 |
| Other financial expenses | -1.16 | -3.42 | - 128.56 | -10.31 |
| Pre-tax profit | -37.91 | 4 010.08 | - 194.06 | 4 018.01 |
| Income taxes | 7.09 | - 882.22 | 42.67 | -1 163.70 |
| Net earnings | -30.82 | 3 127.86 | - 151.40 | 2 854.32 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 8 980.95 | 9 293.16 | 13 947.00 | |
| Tangible assets total | 8 980.95 | 9 293.16 | 13 947.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 4 273.35 | |||
| Inventories total | 4 273.35 | |||
| Current amounts owed by group member comp. | 5.67 | 80.63 | ||
| Current deferred tax assets | 7.09 | 17.82 | ||
| Short term receivables total | 12.76 | 17.82 | 80.63 | |
| Cash and bank deposits | 2.48 | 179.80 | ||
| Cash and cash equivalents | 2.48 | 179.80 | ||
| Balance sheet total (assets) | 4 288.60 | 8 980.95 | 9 490.79 | 14 027.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.82 | 3 097.04 | 2 945.64 | |
| Profit of the financial year | -30.82 | 3 127.86 | - 151.40 | 2 854.32 |
| Shareholders equity total | 9.18 | 3 137.04 | 2 985.64 | 5 839.96 |
| Provisions | 875.12 | 832.46 | 1 996.15 | |
| Non-current trade creditors | 4 269.42 | |||
| Non-current owed to participating | 5 070.95 | |||
| Non-current deferred tax liabilities | 4 585.96 | |||
| Non-current liabilities total | 4 269.42 | 4 585.96 | 5 070.95 | |
| Current loans from credit institutions | 172.87 | 30.14 | ||
| Current trade creditors | 10.00 | 60.00 | 10.00 | 171.25 |
| Current owed to participating | 200.00 | 5 581.69 | ||
| Current owed to group member | 149.96 | 385.74 | 405.02 | |
| Other non-interest bearing current liabilities | 3.41 | |||
| Accruals and deferred income | 6.00 | |||
| Current liabilities total | 10.00 | 382.83 | 601.73 | 6 191.51 |
| Balance sheet total (liabilities) | 4 288.60 | 8 980.95 | 9 490.79 | 14 027.63 |
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