MIDLAND ApS — Credit Rating and Financial Key Figures
CVR number: 35667946
Skjernvej 124, 7280 Sønder Felding
kk@advokatkaarekristensen.dk
tel: 40201225
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.89 | -1.48 | 48.73 | 62.54 | -28.30 |
| EBIT | 44.89 | -1.48 | 48.73 | 62.54 | -28.30 |
| Other financial expenses | -22.85 | -38.77 | -12.22 | -25.22 | -26.45 |
| Pre-tax profit | 22.04 | -40.25 | 36.50 | 37.32 | -54.75 |
| Income taxes | -4.85 | 8.86 | -8.03 | -8.21 | 11.37 |
| Net earnings | 17.19 | -31.39 | 28.47 | 29.11 | -43.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 166.00 | 1 166.00 | 1 166.00 | 1 166.00 | 1 166.00 |
| Tangible assets total | 1 166.00 | 1 166.00 | 1 166.00 | 1 166.00 | 1 166.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.71 | 13.56 | 3.13 | 3.13 | 14.51 |
| Short term receivables total | 4.71 | 13.56 | 3.13 | 3.13 | 14.51 |
| Cash and bank deposits | 28.78 | ||||
| Cash and cash equivalents | 28.78 | ||||
| Balance sheet total (assets) | 1 199.49 | 1 179.56 | 1 169.13 | 1 169.13 | 1 180.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 156.52 | 173.71 | 142.32 | 170.79 | 199.91 |
| Profit of the financial year | 17.19 | -31.39 | 28.47 | 29.11 | -43.37 |
| Shareholders equity total | 223.71 | 192.32 | 220.79 | 249.91 | 206.53 |
| Non-current loans from credit institutions | 538.18 | ||||
| Non-current liabilities total | 538.18 | ||||
| Current loans from credit institutions | 33.00 | 561.65 | 475.15 | 437.82 | 402.88 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 380.02 | 384.59 | 424.16 | 432.19 | 530.10 |
| Short-term deferred tax liabilities | 4.57 | 8.03 | 8.21 | ||
| Other non-interest bearing current liabilities | 21.00 | 21.00 | 21.00 | 21.00 | |
| Current liabilities total | 437.59 | 987.24 | 948.34 | 919.22 | 973.97 |
| Balance sheet total (liabilities) | 1 199.49 | 1 179.56 | 1 169.13 | 1 169.13 | 1 180.50 |
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