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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