MI2008 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31285631
Obvej 5, Vinge 3600 Frederikssund
misaksen@gmail.com
tel: 61484861
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.00 | -74.00 | -61.00 | -62.00 | -64.82 |
| Employee benefit expenses | -30.00 | -60.00 | -60.00 | -25.00 | -20.00 |
| EBIT | -73.00 | - 134.00 | - 121.00 | -87.00 | -84.82 |
| Other financial income | 2 517.00 | 761.00 | 1 049.00 | 3 438.00 | 1 477.60 |
| Other financial expenses | -41.00 | -4 701.00 | - 462.00 | - 170.00 | - 407.38 |
| Reduction non-current investment assets | - 350.00 | ||||
| Net income from associates (fin.) | 21 177.00 | -27.00 | 26.00 | 13.00 | -32.50 |
| Pre-tax profit | 23 580.00 | -4 451.00 | 492.00 | 3 194.00 | 952.90 |
| Income taxes | - 529.00 | - 117.87 | |||
| Net earnings | 23 051.00 | -4 451.00 | 492.00 | 3 194.00 | 835.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66.00 | 39.00 | 65.00 | 77.00 | 44.55 |
| Investments total | 66.00 | 39.00 | 65.00 | 77.00 | 44.55 |
| Non-current loans receivable | 1 350.00 | 2 150.00 | 2 150.00 | 2 210.00 | 2 210.00 |
| Long term receivables total | 1 350.00 | 2 150.00 | 2 150.00 | 2 210.00 | 2 210.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 202.00 | 208.00 | 2.00 | 2.00 | 5.16 |
| Current other receivables | 186.00 | 166.00 | 164.00 | 164.00 | |
| Current deferred tax assets | 76.00 | 239.00 | 266.00 | 53.91 | |
| Short term receivables total | 388.00 | 450.00 | 405.00 | 432.00 | 59.07 |
| Other current investments | 30 034.00 | 23 553.00 | 23 891.00 | 27 118.00 | 27 055.92 |
| Cash and bank deposits | 1 473.00 | 111.00 | 62.00 | 61.00 | 127.05 |
| Cash and cash equivalents | 31 507.00 | 23 664.00 | 23 953.00 | 27 179.00 | 27 182.97 |
| Balance sheet total (assets) | 33 311.00 | 26 303.00 | 26 573.00 | 29 898.00 | 29 496.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 200.00 | 1 300.00 | 500.00 | |
| Other reserves | 26.00 | -3 000.00 | - 174.00 | -1 261.00 | - 494.31 |
| Retained earnings | 8 747.00 | 28 824.00 | 24 146.00 | 23 325.00 | 26 052.55 |
| Profit of the financial year | 23 051.00 | -4 451.00 | 492.00 | 3 194.00 | 835.02 |
| Shareholders equity total | 31 949.00 | 24 498.00 | 24 789.00 | 26 683.00 | 27 018.26 |
| Non-current loans from credit institutions | 1 657.00 | 2 693.00 | 1 700.82 | ||
| Non-current liabilities total | 1 657.00 | 2 693.00 | 1 700.82 | ||
| Current loans from credit institutions | 910.00 | 1 282.00 | |||
| Current trade creditors | 13.00 | 17.00 | 17.00 | 16.00 | 15.00 |
| Short-term deferred tax liabilities | 426.00 | 9.16 | |||
| Other non-interest bearing current liabilities | 13.00 | 506.00 | 110.00 | 506.00 | 753.34 |
| Current liabilities total | 1 362.00 | 1 805.00 | 127.00 | 522.00 | 777.51 |
| Balance sheet total (liabilities) | 33 311.00 | 26 303.00 | 26 573.00 | 29 898.00 | 29 496.59 |
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