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MIE5 Datterholding 6 ApS — Credit Rating and Financial Key Figures
CVR number: 40044183
Gammeltorv 18, 1457 København K
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 355.87 | 1 500.64 | 1 598.82 | 1 739.16 | 1 770.42 |
| Change in finished goods inventory | 39.51 | 10.45 | |||
| Other operating income | 1.33 | 4.29 | |||
| Purchases during the financial year | -1 178.08 | -1 221.36 | |||
| External services | - 207.83 | - 199.22 | |||
| Gross profit | 271.16 | 222.87 | 308.15 | 315.07 | 343.69 |
| Employee benefit expenses | - 272.53 | - 257.41 | |||
| Other operating expenses | -0.30 | -0.73 | |||
| Total depreciation | -50.07 | -53.28 | |||
| EBIT | 0.86 | -57.01 | 5.30 | -7.84 | 32.26 |
| Other financial income | 3.94 | 3.70 | |||
| Other financial expenses | -29.19 | -25.50 | |||
| Pre-tax profit | -10.64 | -76.89 | -20.21 | -33.09 | 10.47 |
| Income taxes | -1.45 | 13.49 | -0.07 | 3.81 | -5.39 |
| Net earnings | -12.09 | -63.41 | -20.28 | -29.29 | 5.07 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1.26 | 2.39 | |||
| Intangible rights | 6.58 | 5.46 | |||
| Goodwill | 112.27 | 97.18 | |||
| Intangible assets total | 120.12 | 105.03 | |||
| Land and waters | 162.62 | 165.92 | |||
| Buildings | 127.37 | 127.65 | |||
| Machinery and equipment | 5.64 | 4.74 | |||
| Advance payments and construction in progress | 12.26 | 8.53 | |||
| Tangible assets total | 307.89 | 306.84 | |||
| Other non-current investments | 462.12 | 434.15 | 430.47 | ||
| Investments total | 462.12 | 434.15 | 430.47 | ||
| Non-current other receivables | 2.14 | 2.14 | |||
| Long term receivables total | 2.14 | 2.14 | |||
| Raw materials and consumables | 131.67 | 162.68 | |||
| Finished products/goods | 120.41 | 119.35 | |||
| Inventories total | 252.08 | 282.03 | |||
| Current trade debtors | 259.64 | 256.35 | |||
| Prepayments and accrued income | 3.02 | 5.29 | |||
| Current other receivables | 613.56 | 557.02 | 629.33 | 12.62 | 12.79 |
| Current deferred tax assets | 13.80 | 10.36 | |||
| Short term receivables total | 613.56 | 557.02 | 629.33 | 289.08 | 284.80 |
| Cash and bank deposits | 31.88 | 19.77 | |||
| Cash and cash equivalents | 31.88 | 19.77 | |||
| Balance sheet total (assets) | 1 075.68 | 991.17 | 1 059.79 | 1 003.19 | 1 000.61 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 373.26 | 298.13 | 364.20 | 2.19 | 2.34 |
| Other reserves | -6.40 | -1.81 | |||
| Retained earnings | 12.09 | 63.41 | 20.28 | 365.15 | 364.23 |
| Profit of the financial year | -12.09 | -63.41 | -20.28 | -29.29 | 5.07 |
| Shareholders equity total | 373.26 | 298.13 | 364.20 | 331.65 | 369.83 |
| Provisions | -1 046.52 | - 978.68 | -1 044.64 | 10.97 | 10.70 |
| Non-current loans from credit institutions | 50.60 | 21.88 | |||
| Non-current leasing loans | 2.16 | 8.37 | |||
| Non-current other liabilities | 96.68 | 47.80 | 34.23 | ||
| Non-current liabilities total | 96.68 | 47.80 | 34.23 | 52.76 | 30.24 |
| Current loans from credit institutions | 329.83 | 339.57 | |||
| Advances received | 2.09 | 1.03 | |||
| Current trade creditors | 222.55 | 205.34 | |||
| Short-term deferred tax liabilities | 6.48 | 4.61 | |||
| Other non-interest bearing current liabilities | 576.59 | 632.75 | 646.21 | 46.85 | 39.29 |
| Current liabilities total | 576.59 | 632.75 | 646.21 | 607.81 | 589.83 |
| Balance sheet total (liabilities) | 1 003.19 | 1 000.61 |
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