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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 length1212121212
Net sales1 355.871 500.641 598.821 739.161 770.42
Change in finished goods inventory39.5110.45
Other operating income1.334.29
Purchases during the financial year-1 178.08-1 221.36
External services- 207.83- 199.22
Gross profit271.16222.87308.15315.07343.69
Employee benefit expenses- 272.53- 257.41
Other operating expenses-0.30-0.73
Total depreciation-50.07-53.28
EBIT0.86-57.015.30-7.8432.26
Other financial income3.943.70
Other financial expenses-29.19-25.50
Pre-tax profit-10.64-76.89-20.21-33.0910.47
Income taxes-1.4513.49-0.073.81-5.39
Net earnings-12.09-63.41-20.28-29.295.07

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure1.262.39
Intangible rights6.585.46
Goodwill112.2797.18
Intangible assets total120.12105.03
Land and waters162.62165.92
Buildings127.37127.65
Machinery and equipment5.644.74
Advance payments and construction in progress12.268.53
Tangible assets total307.89306.84
Other non-current investments462.12434.15430.47
Investments total462.12434.15430.47
Non-current other receivables2.142.14
Long term receivables total2.142.14
Raw materials and consumables131.67162.68
Finished products/goods120.41119.35
Inventories total252.08282.03
Current trade debtors259.64256.35
Prepayments and accrued income3.025.29
Current other receivables613.56557.02629.3312.6212.79
Current deferred tax assets13.8010.36
Short term receivables total613.56557.02629.33289.08284.80
Cash and bank deposits31.8819.77
Cash and cash equivalents31.8819.77
Balance sheet total (assets)1 075.68991.171 059.791 003.191 000.61

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital373.26298.13364.202.192.34
Other reserves-6.40-1.81
Retained earnings12.0963.4120.28365.15364.23
Profit of the financial year-12.09-63.41-20.28-29.295.07
Shareholders equity total373.26298.13364.20331.65369.83
Provisions-1 046.52- 978.68-1 044.6410.9710.70
Non-current loans from credit institutions50.6021.88
Non-current leasing loans2.168.37
Non-current other liabilities96.6847.8034.23
Non-current liabilities total96.6847.8034.2352.7630.24
Current loans from credit institutions329.83339.57
Advances received2.091.03
Current trade creditors222.55205.34
Short-term deferred tax liabilities6.484.61
Other non-interest bearing current liabilities576.59632.75646.2146.8539.29
Current liabilities total576.59632.75646.21607.81589.83
Balance sheet total (liabilities)1 003.191 000.61
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