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MIDTJYSK MASKINMONTERING ApS — Credit Rating and Financial Key Figures
CVR number: 28654219
Højvangsalle 20, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 221.41 | 5 375.38 | 4 882.41 | 4 828.09 | 5 345.12 |
| Employee benefit expenses | -4 482.01 | -3 717.16 | -3 973.32 | -3 961.45 | -4 203.48 |
| Total depreciation | - 274.47 | - 247.70 | - 237.47 | - 296.93 | - 286.73 |
| EBIT | 464.93 | 1 410.53 | 671.62 | 569.71 | 854.90 |
| Other financial income | 29.70 | 33.63 | 6.29 | 1.43 | 4.31 |
| Other financial expenses | -6.62 | -4.34 | -5.33 | -7.89 | -25.85 |
| Pre-tax profit | 488.02 | 1 439.81 | 672.59 | 563.25 | 833.36 |
| Income taxes | - 108.04 | - 315.03 | - 150.74 | - 107.66 | - 203.83 |
| Net earnings | 379.97 | 1 124.78 | 521.84 | 455.59 | 629.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 577.31 | 622.06 | 594.59 | 840.76 | 554.03 |
| Tangible assets total | 577.31 | 622.06 | 594.59 | 840.76 | 554.03 |
| Investments total | 41.77 | 32.77 | 32.77 | 32.77 | 32.77 |
| Long term receivables total | |||||
| Raw materials and consumables | 162.41 | 155.66 | 214.53 | 188.21 | 147.38 |
| Inventories total | 162.41 | 155.66 | 214.53 | 188.21 | 147.38 |
| Current trade debtors | 826.90 | 1 292.59 | 758.71 | 982.82 | 1 489.45 |
| Current amounts owed by group member comp. | 842.94 | 400.13 | 409.14 | ||
| Prepayments and accrued income | 19.79 | 30.24 | 423.70 | ||
| Current other receivables | 19.98 | 38.33 | 84.93 | 72.14 | 89.50 |
| Current deferred tax assets | 1.19 | 7.37 | 25.53 | 22.19 | |
| Short term receivables total | 1 709.61 | 1 762.48 | 851.01 | 1 504.19 | 2 010.28 |
| Cash and bank deposits | 223.88 | 1 101.38 | 788.19 | 179.81 | 63.07 |
| Cash and cash equivalents | 223.88 | 1 101.38 | 788.19 | 179.81 | 63.07 |
| Balance sheet total (assets) | 2 714.99 | 3 674.35 | 2 481.09 | 2 745.74 | 2 807.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 1 000.00 | 500.00 | 450.00 | 600.00 |
| Retained earnings | 400.63 | - 219.39 | 405.39 | 477.23 | 332.82 |
| Profit of the financial year | 379.97 | 1 124.78 | 521.84 | 455.59 | 629.53 |
| Shareholders equity total | 1 255.61 | 2 030.39 | 1 552.23 | 1 507.83 | 1 687.36 |
| Provisions | 7.29 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 406.45 | 502.45 | 141.09 | 721.66 | 276.67 |
| Current owed to group member | 100.29 | 189.50 | |||
| Short-term deferred tax liabilities | 126.44 | 323.51 | 156.93 | 125.82 | 200.49 |
| Other non-interest bearing current liabilities | 919.20 | 818.00 | 530.56 | 200.93 | 643.01 |
| Current liabilities total | 1 452.08 | 1 643.96 | 928.86 | 1 237.92 | 1 120.17 |
| Balance sheet total (liabilities) | 2 714.99 | 3 674.35 | 2 481.09 | 2 745.74 | 2 807.53 |
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