MIÐBERG IVS
CVR number: 38176072
Dalslandsgade 8 L, 2300 København S
info@midberg.com
www.midberg.com
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 14.18 | 13.98 | 0.81 | 1.40 |
| Employee benefit expenses | -7.01 | -4.81 | ||
| EBIT | 14.18 | 13.98 | -6.20 | -3.41 |
| Other financial expenses | -0.67 | -0.04 | -0.27 | |
| Pre-tax profit | 13.50 | 13.98 | -6.25 | -3.68 |
| Income taxes | -3.17 | -3.43 | 1.36 | -1.36 |
| Net earnings | 10.34 | 10.55 | -4.88 | -5.04 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.25 | |||
| Current other receivables | 4.66 | 10.54 | 6.12 | 6.41 |
| Current deferred tax assets | 1.36 | |||
| Short term receivables total | 4.66 | 10.54 | 7.48 | 7.66 |
| Cash and bank deposits | 9.89 | 18.00 | 11.14 | 4.91 |
| Cash and cash equivalents | 9.89 | 18.00 | 11.14 | 4.91 |
| Balance sheet total (assets) | 14.55 | 28.53 | 18.62 | 12.57 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | 2.58 | 5.22 | 5.22 | 5.22 |
| Retained earnings | -2.58 | 5.11 | 13.72 | 8.84 |
| Profit of the financial year | 10.34 | 10.55 | -4.88 | -5.04 |
| Shareholders equity total | 11.34 | 21.89 | 15.06 | 10.02 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 3.17 | 6.60 | ||
| Other non-interest bearing current liabilities | 0.05 | 0.05 | 3.56 | 2.56 |
| Current liabilities total | 3.21 | 6.64 | 3.56 | 2.56 |
| Balance sheet total (liabilities) | 14.55 | 28.53 | 18.62 | 12.57 |
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