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Midala ApS — Credit Rating and Financial Key Figures
CVR number: 43080466
Petersborgvej 24, 3400 Hillerød
info@midala.dk
tel: 22300154
www.midala.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 189.21 | 1 671.74 | 1 710.83 | 1 729.83 |
| Employee benefit expenses | - 516.51 | - 848.05 | -1 284.29 | - 896.69 |
| EBIT | 672.69 | 823.68 | 426.54 | 833.13 |
| Other financial expenses | -0.01 | |||
| Pre-tax profit | 672.68 | 823.68 | 426.54 | 833.13 |
| Income taxes | - 148.24 | - 181.59 | -94.34 | - 183.74 |
| Net earnings | 524.44 | 642.10 | 332.21 | 649.40 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 374.74 | 379.07 | 289.45 | 401.06 |
| Current amounts owed by group member comp. | 455.97 | 724.38 | 700.84 | |
| Current other receivables | 0.00 | |||
| Short term receivables total | 374.74 | 835.05 | 1 013.83 | 1 101.91 |
| Cash and bank deposits | 536.06 | 514.11 | 374.01 | 116.66 |
| Cash and cash equivalents | 536.06 | 514.11 | 374.01 | 116.66 |
| Balance sheet total (assets) | 910.80 | 1 349.15 | 1 387.84 | 1 218.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 500.00 | 700.00 | 690.00 |
| Retained earnings | - 250.00 | - 225.56 | - 283.46 | - 641.25 |
| Profit of the financial year | 524.44 | 642.10 | 332.21 | 649.40 |
| Shareholders equity total | 564.44 | 956.54 | 788.75 | 738.14 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 4.76 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 148.24 | 181.59 | 94.34 | 183.66 |
| Other non-interest bearing current liabilities | 184.36 | 192.03 | 485.76 | 277.77 |
| Current liabilities total | 346.36 | 392.62 | 599.09 | 480.42 |
| Balance sheet total (liabilities) | 910.80 | 1 349.15 | 1 387.84 | 1 218.57 |
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