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Midtjysk Hegn ApS — Credit Rating and Financial Key Figures

CVR number: 41679638
Hørslevvej 105 D, Hørslevbol 8462 Harlev J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit902.551 803.352 592.503 116.083 682.33
Employee benefit expenses- 595.55-1 420.01-2 169.66-2 705.25-3 143.32
Total depreciation-28.58-53.54- 120.54- 184.91- 198.84
EBIT278.42329.80302.30225.92340.16
Other financial income0.03
Other financial expenses-2.27-9.40-20.60-31.92-50.19
Pre-tax profit276.19320.40281.70194.00289.97
Income taxes-60.76-70.49-64.16-43.13-72.02
Net earnings215.43249.91217.54150.87217.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment132.42435.06518.52576.66625.34
Tangible assets total132.42435.06518.52576.66625.34
Investments total60.0060.0060.00
Long term receivables total
Raw materials and consumables40.0046.5043.50250.00
Inventories total40.0046.5043.50250.00
Current trade debtors218.51648.28382.69364.27819.75
Current amounts owed by group member comp.3.20
Prepayments and accrued income48.9967.87139.0767.0976.49
Current other receivables100.00110.00232.19547.20400.00
Short term receivables total370.71826.15753.95978.561 296.24
Cash and bank deposits123.03252.73152.80158.317.78
Cash and cash equivalents123.03252.73152.80158.317.78
Balance sheet total (assets)626.161 553.941 531.781 817.032 239.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased150.00150.00150.00150.00215.00
Retained earnings- 145.00-79.5720.3487.8823.75
Profit of the financial year215.43249.91217.54150.87217.95
Shareholders equity total260.43360.34427.88428.75496.70
Provisions2.5720.8524.2724.2441.94
Non-current leasing loans101.26227.45
Non-current deferred tax liabilities54.32
Non-current liabilities total101.26281.76
Current loans from credit institutions41.9580.82
Current trade creditors28.38300.16214.04201.32405.05
Current owed to participating92.48314.66125.9683.26144.98
Current owed to group member145.16223.51418.91453.95
Short-term deferred tax liabilities58.19110.40112.95103.9143.16
Other non-interest bearing current liabilities184.11302.38403.16413.43290.99
Current liabilities total363.161 172.741 079.621 262.771 418.95
Balance sheet total (liabilities)626.161 553.941 531.781 817.032 239.36
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