MIE5 Datterholding 8 ApS — Credit Rating and Financial Key Figures
CVR number: 40216324
Mosevej 20 A, 8240 Risskov
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | - 153.00 | - 141.00 |
Gross profit | - 153.00 | - 141.00 |
EBIT | - 153.00 | - 141.00 |
Other financial income | 12.00 | 5.00 |
Other financial expenses | -2 239.00 | -4 239.00 |
Net income from associates (fin.) | -13 598.00 | -3 562.00 |
Pre-tax profit | -15 978.00 | -7 937.00 |
Income taxes | 526.00 | 963.00 |
Net earnings | -15 452.00 | -6 974.00 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 111 852.00 | 105 290.00 |
Investments total | 111 852.00 | 105 290.00 |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 528.00 | 1 010.00 |
Short term receivables total | 528.00 | 1 010.00 |
Cash and bank deposits | 560.00 | 2 802.00 |
Cash and cash equivalents | 560.00 | 2 802.00 |
Balance sheet total (assets) | 112 940.00 | 109 102.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 105.00 | 105.00 |
Retained earnings | 83 073.00 | 67 121.00 |
Profit of the financial year | -15 452.00 | -6 974.00 |
Shareholders equity total | 67 726.00 | 60 252.00 |
Non-current loans from credit institutions | 34 959.00 | 24 972.00 |
Non-current liabilities total | 34 959.00 | 24 972.00 |
Current loans from credit institutions | 10 000.00 | 10 000.00 |
Current trade creditors | 90.00 | 99.00 |
Current owed to participating | 3 157.00 | |
Current owed to group member | 9 745.00 | |
Other non-interest bearing current liabilities | 165.00 | 877.00 |
Current liabilities total | 10 255.00 | 23 878.00 |
Balance sheet total (liabilities) | 112 940.00 | 109 102.00 |
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