MIE HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33767846
Ny Adelgade 5, 1104 København K
mie@mie-aagaard.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.00 | -30.00 | -47.00 | -46.00 | -53.94 |
| Employee benefit expenses | - 359.00 | - 601.00 | - 672.00 | - 672.70 | |
| EBIT | 49.00 | - 389.00 | - 648.00 | - 718.00 | - 726.63 |
| Other financial income | 1 053.00 | 9 416.00 | 1 169.00 | 6 294.00 | 3 298.43 |
| Other financial expenses | - 153.00 | -36.00 | -2 762.00 | - 148.00 | - 212.32 |
| Pre-tax profit | 949.00 | 8 991.00 | -2 241.00 | 5 428.00 | 2 359.48 |
| Income taxes | - 222.00 | -1 979.00 | -1.00 | - 719.00 | - 527.34 |
| Net earnings | 727.00 | 7 012.00 | -2 242.00 | 4 709.00 | 1 832.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 486.00 | ||||
| Current deferred tax assets | 19.00 | 237.00 | |||
| Short term receivables total | 486.00 | 19.00 | 237.00 | ||
| Other current investments | 27 556.00 | 36 411.00 | 34 557.00 | 38 119.00 | 39 689.24 |
| Cash and bank deposits | 34.00 | 5.00 | 38.46 | ||
| Cash and cash equivalents | 27 590.00 | 36 411.00 | 34 557.00 | 38 124.00 | 39 727.70 |
| Balance sheet total (assets) | 28 076.00 | 36 430.00 | 34 794.00 | 38 124.00 | 39 727.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 500.00 | 800.00 | 2 000.00 | |
| Retained earnings | 25 650.00 | 26 320.00 | 32 832.00 | 29 791.00 | 32 499.65 |
| Profit of the financial year | 727.00 | 7 012.00 | -2 242.00 | 4 709.00 | 1 832.13 |
| Shareholders equity total | 26 457.00 | 33 469.00 | 31 170.00 | 35 380.00 | 36 411.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 558.00 | 2 852.00 | 2 007.00 | 2 770.21 | |
| Current trade creditors | 25.00 | 25.00 | 28.00 | 31.00 | 31.00 |
| Short-term deferred tax liabilities | 64.00 | 1 745.00 | 329.00 | 212.77 | |
| Other non-interest bearing current liabilities | 1 530.00 | 633.00 | 744.00 | 377.00 | 301.94 |
| Current liabilities total | 1 619.00 | 2 961.00 | 3 624.00 | 2 744.00 | 3 315.92 |
| Balance sheet total (liabilities) | 28 076.00 | 36 430.00 | 34 794.00 | 38 124.00 | 39 727.70 |
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