MIV Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39541750
Industrivej 27 A, 4050 Skibby
michael@miv-transport.dk
tel: 40199250
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.03 | 104.58 | 64.71 | -42.87 | 98.39 |
| EBIT | 79.03 | 104.58 | 64.71 | -42.87 | 98.39 |
| Other financial expenses | -52.66 | -58.51 | -57.98 | -63.02 | -77.96 |
| Pre-tax profit | 26.37 | 46.07 | 6.73 | - 105.89 | 20.43 |
| Income taxes | -5.83 | -10.13 | -1.48 | -49.02 | 25.03 |
| Net earnings | 20.54 | 35.94 | 5.25 | - 154.91 | 45.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 785.49 | 1 785.49 | 1 785.49 | 1 785.49 | 2 183.58 |
| Tangible assets total | 1 785.49 | 1 785.49 | 1 785.49 | 1 785.49 | 2 183.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.28 | 17.26 | 17.26 | 65.00 | 20.00 |
| Inventories total | 17.28 | 17.26 | 17.26 | 65.00 | 20.00 |
| Current trade debtors | 4.00 | 4.00 | 4.00 | 2.81 | |
| Current deferred tax assets | 1.06 | 5.41 | |||
| Short term receivables total | 5.06 | 4.00 | 9.41 | 2.81 | |
| Cash and bank deposits | 10.43 | 46.56 | 3.66 | ||
| Cash and cash equivalents | 10.43 | 46.56 | 3.66 | ||
| Balance sheet total (assets) | 1 807.84 | 1 817.18 | 1 812.17 | 1 899.87 | 2 207.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.94 | 18.60 | 54.54 | 59.79 | -95.12 |
| Profit of the financial year | 20.54 | 35.94 | 5.25 | - 154.91 | 45.46 |
| Shareholders equity total | 68.60 | 104.54 | 109.79 | -45.12 | 0.34 |
| Provisions | 6.90 | 13.79 | 20.69 | 69.70 | 74.25 |
| Non-current loans from credit institutions | 888.34 | 847.62 | 806.28 | 764.32 | 721.72 |
| Non-current liabilities total | 888.34 | 847.62 | 806.28 | 764.32 | 721.72 |
| Current loans from credit institutions | 4.62 | 15.63 | |||
| Current trade creditors | 12.56 | 7.00 | 7.87 | 7.00 | 7.00 |
| Current owed to participating | 413.13 | 429.65 | 434.31 | ||
| Current owed to group member | 403.85 | 397.13 | 415.87 | 1 006.35 | 1 397.51 |
| Short-term deferred tax liabilities | 3.24 | ||||
| Other non-interest bearing current liabilities | 9.85 | 14.21 | 1.73 | 97.61 | 6.42 |
| Current liabilities total | 844.00 | 851.24 | 875.42 | 1 110.96 | 1 410.93 |
| Balance sheet total (liabilities) | 1 807.84 | 1 817.18 | 1 812.17 | 1 899.87 | 2 207.24 |
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