Midt-Service ApS — Credit Rating and Financial Key Figures

CVR number: 44026791
Ørnevej 3 A, Balling 7860 Spøttrup
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit2 420.553 587.63
Employee benefit expenses-2 200.61-3 634.54
Other operating expenses-27.44
Total depreciation-96.71-70.95
EBIT95.78- 117.86
Other financial income0.00
Other financial expenses-17.68-17.78
Pre-tax profit78.11- 135.64
Income taxes-20.70169.64
Net earnings57.4134.00

Assets (kDKK)

2023
2024
Intangible assets total
Buildings70.6562.80
Machinery and equipment42.6327.08
Tangible assets total113.2889.88
Investments total
Long term receivables total
Raw materials and consumables85.0025.96
Inventories total85.0025.96
Current trade debtors380.39192.66
Current amounts owed by group member comp.65.86238.43
Prepayments and accrued income9.9925.95
Current other receivables129.5144.30
Short term receivables total585.75501.34
Balance sheet total (assets)784.03617.18

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings57.41
Profit of the financial year57.4134.00
Shareholders equity total97.41131.40
Provisions11.5811.67
Non-current liabilities total
Current loans from credit institutions122.65190.73
Current trade creditors148.7841.85
Current owed to participating3.51
Short-term deferred tax liabilities9.13
Other non-interest bearing current liabilities394.48238.02
Current liabilities total675.04474.11
Balance sheet total (liabilities)784.03617.18
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