MIE5 Datterholding 11 ApS — Credit Rating and Financial Key Figures
CVR number: 42786845
Østerfælled Torv 14 B, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 280.59 | ||
| Gross profit | - 280.59 | - 299.49 | - 317.47 |
| EBIT | - 280.59 | - 299.49 | - 317.47 |
| Other financial income | 3.53 | 4.87 | |
| Other financial expenses | - 475.72 | -2 752.85 | -1 954.66 |
| Net income from associates (fin.) | 1 200.00 | 20 934.31 | 10 451.85 |
| Pre-tax profit | 443.69 | 17 885.50 | 8 184.58 |
| Income taxes | 166.39 | 672.63 | 498.80 |
| Net earnings | 610.08 | 18 558.14 | 8 683.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 300 107.63 | 300 119.60 | 300 138.72 |
| Investments total | 300 107.63 | 300 119.60 | 300 138.72 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 872.98 | 561.63 | 409.28 |
| Current deferred tax assets | 166.39 | 670.74 | 1 169.54 |
| Short term receivables total | 1 039.37 | 1 232.37 | 1 578.81 |
| Cash and bank deposits | 2 174.55 | 533.72 | |
| Cash and cash equivalents | 2 174.55 | 533.72 | |
| Balance sheet total (assets) | 301 146.99 | 303 526.52 | 302 251.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 000.10 | 1 012.94 | 1 012.94 |
| Share premium account | 239 000.30 | 1 099.59 | |
| Retained earnings | 247 346.52 | 267 004.25 | |
| Profit of the financial year | 610.08 | 18 558.14 | 8 683.38 |
| Shareholders equity total | 240 610.48 | 268 017.19 | 276 700.57 |
| Non-current loans from credit institutions | 50 000.00 | 34 999.99 | 19 999.99 |
| Non-current liabilities total | 50 000.00 | 34 999.99 | 19 999.99 |
| Current loans from credit institutions | 10 536.52 | 5 000.00 | |
| Current trade creditors | 45.00 | 76.64 | |
| Current owed to group member | 143.81 | 152.53 | |
| Other non-interest bearing current liabilities | 320.52 | 321.52 | |
| Current liabilities total | 10 536.52 | 509.34 | 5 550.70 |
| Balance sheet total (liabilities) | 301 146.99 | 303 526.52 | 302 251.26 |
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