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Middelfart Have og Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 44653850
Grønningen 7, Strib 5500 Middelfart
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 936.00 | 3 697.55 |
| Employee benefit expenses | -1 394.00 | -2 714.39 |
| Other operating expenses | -3.58 | |
| Total depreciation | - 148.00 | - 310.30 |
| EBIT | 394.00 | 669.27 |
| Other financial income | 7.00 | 6.24 |
| Other financial expenses | -49.00 | -66.39 |
| Pre-tax profit | 352.00 | 609.12 |
| Income taxes | -79.00 | - 134.19 |
| Net earnings | 273.00 | 474.94 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 945.00 | 1 456.46 |
| Tangible assets total | 945.00 | 1 456.46 |
| Investments total | 5.00 | 5.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 512.00 | 596.05 |
| Prepayments and accrued income | 14.00 | 30.29 |
| Current deferred tax assets | 67.23 | |
| Short term receivables total | 526.00 | 693.57 |
| Cash and bank deposits | 285.00 | 247.09 |
| Cash and cash equivalents | 285.00 | 247.09 |
| Balance sheet total (assets) | 1 761.00 | 2 402.12 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |
| Retained earnings | - 100.00 | 172.81 |
| Profit of the financial year | 273.00 | 474.94 |
| Shareholders equity total | 313.00 | 687.74 |
| Provisions | 28.00 | 49.01 |
| Non-current liabilities total | ||
| Current trade creditors | 134.00 | 92.75 |
| Current owed to participating | 942.00 | 1 307.52 |
| Short-term deferred tax liabilities | 51.00 | |
| Other non-interest bearing current liabilities | 293.00 | 265.09 |
| Current liabilities total | 1 420.00 | 1 665.36 |
| Balance sheet total (liabilities) | 1 761.00 | 2 402.12 |
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