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MIDTBYG ApS — Credit Rating and Financial Key Figures

CVR number: 35206655
Solvænget 132, Frederiks 7470 Karup J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit354.28595.20426.57386.62541.13
Costs of management-57.43
Other operating expenses-1.70
Total depreciation- 155.41- 135.15- 139.41- 132.08
EBIT296.85438.09291.42247.21409.05
Other financial income1.541.04576.940.02
Other financial expenses-65.75-61.66-58.36-33.84-15.82
Pre-tax profit232.64376.43234.10790.31393.25
Income taxes-77.95- 114.83-79.40- 203.32- 116.14
Net earnings154.69261.60154.70586.99277.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 315.785 173.075 050.604 917.714 785.63
Machinery and equipment31.9019.216.52
Tangible assets total5 347.695 192.285 057.134 917.714 785.63
Investments total
Long term receivables total
Finished products/goods249.92249.92249.92249.92249.92
Inventories total249.92249.92249.92249.92249.92
Current trade debtors4.21
Current owed by particip. interest comp.0.72
Prepayments and accrued income17.3136.456.921.73
Current other receivables7.552.720.000.40
Short term receivables total24.8744.106.931.730.40
Cash and bank deposits750.31966.12794.7115.7696.41
Cash and cash equivalents750.31966.12794.7115.7696.41
Balance sheet total (assets)6 372.796 452.426 108.695 185.135 132.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Retained earnings583.86738.551 000.151 154.861 741.85
Profit of the financial year154.69261.60154.70586.99277.11
Shareholders equity total2 738.553 000.153 154.863 741.854 018.96
Provisions79.0380.4752.2625.41
Non-current loans from credit institutions2 717.232 630.162 538.13
Non-current other liabilities186.84184.41
Non-current deferred tax liabilities197.38200.19
Non-current liabilities total2 717.232 817.002 722.54197.38200.19
Current loans from credit institutions325.8187.7592.75
Advances received2.622.62
Current trade creditors25.46124.75100.00
Current owed to participating341.04906.95713.04
Short-term deferred tax liabilities57.3391.3956.19160.7572.14
Other non-interest bearing current liabilities429.3734.6230.0925.4125.41
Current liabilities total837.98554.79179.031 220.49913.22
Balance sheet total (liabilities)6 372.796 452.426 108.695 185.135 132.36
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