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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.71 | -42.87 | 98.39 | 119.23 | 130.55 |
| EBIT | 64.71 | -42.87 | 98.39 | 119.23 | 130.55 |
| Other financial income | 0.03 | 0.03 | |||
| Other financial expenses | -57.98 | -63.02 | -77.96 | -78.70 | -86.45 |
| Pre-tax profit | 6.73 | - 105.89 | 20.43 | 40.57 | 44.13 |
| Income taxes | -1.48 | -49.02 | 25.03 | -26.10 | 7.15 |
| Net earnings | 5.25 | - 154.91 | 45.46 | 14.47 | 51.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 785.49 | 1 785.49 | 2 183.58 | 2 260.66 | 2 398.76 |
| Tangible assets total | 1 785.49 | 1 785.49 | 2 183.58 | 2 260.66 | 2 398.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.26 | 65.00 | 20.00 | 15.40 | 23.69 |
| Inventories total | 17.26 | 65.00 | 20.00 | 15.40 | 23.69 |
| Current trade debtors | 4.00 | 2.81 | |||
| Current deferred tax assets | 5.41 | ||||
| Short term receivables total | 9.41 | 2.81 | |||
| Cash and bank deposits | 46.56 | 3.66 | 6.99 | ||
| Cash and cash equivalents | 46.56 | 3.66 | 6.99 | ||
| Balance sheet total (assets) | 1 812.17 | 1 899.87 | 2 207.24 | 2 283.05 | 2 422.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 54.54 | 59.79 | -95.12 | -49.66 | -35.19 |
| Profit of the financial year | 5.25 | - 154.91 | 45.46 | 14.47 | 51.28 |
| Shareholders equity total | 109.79 | -45.12 | 0.34 | 14.81 | 66.09 |
| Provisions | 20.69 | 69.70 | 74.25 | 100.45 | 83.50 |
| Non-current loans from credit institutions | 806.28 | 764.32 | 678.49 | 635.25 | 590.71 |
| Non-current liabilities total | 806.28 | 764.32 | 678.49 | 635.25 | 590.71 |
| Current loans from credit institutions | 15.63 | 43.24 | 43.24 | 102.70 | |
| Current trade creditors | 7.87 | 7.00 | 7.00 | 7.00 | 49.07 |
| Current owed to participating | 434.31 | ||||
| Current owed to group member | 415.87 | 1 006.35 | 1 397.51 | 1 465.48 | 1 518.42 |
| Short-term deferred tax liabilities | 2.24 | 9.81 | |||
| Other non-interest bearing current liabilities | 1.73 | 97.61 | 6.42 | 14.57 | 2.16 |
| Current liabilities total | 875.42 | 1 110.96 | 1 454.16 | 1 532.53 | 1 682.15 |
| Balance sheet total (liabilities) | 1 812.17 | 1 899.87 | 2 207.24 | 2 283.05 | 2 422.45 |
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