Midt-Service ApS — Credit Rating and Financial Key Figures
CVR number: 44026791
Ørnevej 3 A, Balling 7860 Spøttrup
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 420.55 |
| Employee benefit expenses | -2 200.61 |
| Other operating expenses | -27.44 |
| Total depreciation | -96.71 |
| EBIT | 95.78 |
| Other financial expenses | -17.68 |
| Pre-tax profit | 78.11 |
| Income taxes | -20.70 |
| Net earnings | 57.41 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 70.65 |
| Machinery and equipment | 42.63 |
| Tangible assets total | 113.28 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 85.00 |
| Inventories total | 85.00 |
| Current trade debtors | 380.39 |
| Current amounts owed by group member comp. | 65.86 |
| Prepayments and accrued income | 9.99 |
| Current other receivables | 129.51 |
| Short term receivables total | 585.75 |
| Balance sheet total (assets) | 784.03 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 57.41 |
| Shareholders equity total | 97.41 |
| Provisions | 11.58 |
| Non-current liabilities total | |
| Current loans from credit institutions | 122.65 |
| Current trade creditors | 148.78 |
| Short-term deferred tax liabilities | 9.13 |
| Other non-interest bearing current liabilities | 394.48 |
| Current liabilities total | 675.04 |
| Balance sheet total (liabilities) | 784.03 |
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