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MIHO ApS — Credit Rating and Financial Key Figures

CVR number: 19993272
Marielundvej 39, 2730 Herlev
mih@buch-holm.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-64.70- 147.66- 113.31- 498.58- 282.94
EBIT-64.70- 147.66- 113.31- 498.58- 282.94
Other financial income1 141.931 713.762 754.373 920.281 376.88
Other financial expenses-74.65-4 353.93- 605.20-1 506.03- 230.10
Net income from associates (fin.)8 915.727 271.697 231.586 078.098 156.90
Pre-tax profit9 918.314 483.869 267.447 993.769 020.73
Income taxes- 203.49629.59- 255.87- 970.78- 201.34
Net earnings9 714.815 113.459 011.567 022.988 819.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies16 351.2012 062.8911 294.479 372.5611 129.46
Investments total16 351.2012 062.8911 294.479 372.5611 129.46
Non-current loans receivable1 953.554 653.557 653.557 196.168 073.04
Non-current other receivables318.085.27185.27185.27185.27
Long term receivables total2 271.634 658.827 838.827 381.438 258.30
Inventories total
Current amounts owed by group member comp.44.7485.51128.24
Prepayments and accrued income28.81
Current other receivables0.040.043 060.55
Current deferred tax assets3 471.612 851.273 053.641 739.613 064.84
Short term receivables total3 516.392 936.833 210.691 739.616 125.40
Other current investments4 923.678 870.8715 459.0424 982.8325 827.65
Cash and bank deposits2 284.64707.771 035.361 390.11
Cash and cash equivalents4 923.6711 155.5016 166.8126 018.1927 217.76
Balance sheet total (assets)27 062.8930 814.0438 510.7944 511.7952 730.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.001 000.001 500.001 500.00
Retained earnings12 519.6521 234.4625 347.9132 859.4838 382.46
Profit of the financial year9 714.815 113.459 011.567 022.988 819.40
Shareholders equity total23 359.4627 472.9135 484.4841 507.4648 826.85
Non-current liabilities total
Current loans from credit institutions7.76
Current trade creditors10.00206.00
Current owed to group member499.991 447.22
Short-term deferred tax liabilities3 685.672 109.012 679.252 449.222 389.56
Other non-interest bearing current liabilities526.41347.0655.1267.29
Accruals and deferred income499.71
Current liabilities total3 703.433 341.133 026.313 004.333 904.07
Balance sheet total (liabilities)27 062.8930 814.0438 510.7944 511.7952 730.92
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