Mie ApS — Credit Rating and Financial Key Figures
CVR number: 39089866
Slettevej 1 B, Gelsted 4160 Herlufmagle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -2.33 | ||
| EBIT | -4.00 | -5.00 | -2.33 | ||
| Other financial expenses | -0.10 | -0.08 | -0.22 | -0.01 | |
| Income from other inv. held as non-curr. assets | -58.83 | -2.58 | -31.70 | -34.91 | -27.61 |
| Pre-tax profit | -58.83 | -2.67 | -35.77 | -40.13 | -29.96 |
| Income taxes | -0.94 | ||||
| Net earnings | -58.83 | -3.61 | -35.77 | -40.13 | -29.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.76 | 33.18 | 1.48 | 166.57 | 138.95 |
| Investments total | 35.76 | 33.18 | 1.48 | 166.57 | 138.95 |
| Non-curr. owed by group member comp. | 200.00 | ||||
| Long term receivables total | 200.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.38 | ||||
| Short term receivables total | 1.38 | ||||
| Cash and bank deposits | 2.36 | 2.36 | 2.36 | 0.03 | |
| Cash and cash equivalents | 2.36 | 2.36 | 2.36 | 0.03 | |
| Balance sheet total (assets) | 37.14 | 35.54 | 203.84 | 168.94 | 138.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 60.00 | 60.00 |
| Share premium account | 190.00 | 190.00 | |||
| Retained earnings | 44.59 | -14.24 | -17.86 | -53.63 | -93.76 |
| Profit of the financial year | -58.83 | -3.61 | -35.77 | -40.13 | -29.96 |
| Shareholders equity total | 35.76 | 32.15 | -3.63 | 156.24 | 126.28 |
| Capital loans | 200.00 | ||||
| Non-current liabilities total | 200.00 | ||||
| Current owed to group member | 2.46 | 6.46 | 6.46 | 6.46 | |
| Short-term deferred tax liabilities | 1.38 | ||||
| Other non-interest bearing current liabilities | 0.94 | 1.01 | 6.24 | 6.24 | |
| Current liabilities total | 1.38 | 3.40 | 7.47 | 12.70 | 12.70 |
| Balance sheet total (liabilities) | 37.14 | 35.54 | 203.84 | 168.94 | 138.98 |
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