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T. Mielec Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39111454
Lollandsgade 4 C, Ertebjerg 6400 Sønderborg
thomas@mielec.dk
tel: 21272889
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.19 | -5.00 | -11.14 | -11.65 | -10.75 |
| EBIT | -5.19 | -5.00 | -11.14 | -11.65 | -10.75 |
| Other financial income | 6.60 | 5.78 | |||
| Other financial expenses | -1.39 | -1.38 | -0.05 | -2.18 | -5.55 |
| Net income from associates (fin.) | -3.95 | -22.52 | -7.23 | 628.80 | |
| Pre-tax profit | -10.53 | -28.90 | -18.41 | -7.22 | 618.27 |
| Income taxes | 1.32 | -1.32 | 2.38 | ||
| Net earnings | -9.21 | -30.22 | -18.41 | -7.22 | 620.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 47.08 | 24.56 | 40.00 | 668.80 | |
| Investments total | 47.08 | 24.56 | 40.00 | 668.80 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.00 | ||||
| Current other receivables | 1.05 | 1.05 | 1.05 | ||
| Current deferred tax assets | 19.58 | 15.07 | 15.09 | 6.00 | 177.80 |
| Short term receivables total | 89.58 | 15.07 | 16.14 | 7.05 | 178.86 |
| Other current investments | 113.51 | 113.35 | |||
| Cash and bank deposits | 104.61 | 171.42 | 179.49 | 26.16 | 22.18 |
| Cash and cash equivalents | 104.61 | 171.42 | 179.49 | 139.67 | 135.53 |
| Balance sheet total (assets) | 241.27 | 211.05 | 195.64 | 186.72 | 983.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 76.08 | 19.56 | 78.80 | ||
| Retained earnings | 121.48 | 134.79 | 124.13 | 105.72 | -47.81 |
| Profit of the financial year | -9.21 | -30.22 | -18.41 | -7.22 | 620.65 |
| Shareholders equity total | 194.35 | 164.13 | 145.72 | 138.50 | 759.15 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 174.21 | ||||
| Other non-interest bearing current liabilities | 46.92 | 46.92 | 49.92 | 48.22 | 49.83 |
| Current liabilities total | 46.92 | 46.92 | 49.92 | 48.22 | 224.04 |
| Balance sheet total (liabilities) | 241.27 | 211.05 | 195.64 | 186.72 | 983.19 |
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