MIAN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42086886
Hospitalsgade 19, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -15.38 | -6.25 | -6.25 | -6.25 |
| EBIT | -7.50 | -15.38 | -6.25 | -6.25 | -6.25 |
| Other financial income | 5.63 | 2.14 | 110.53 | 155.39 | |
| Other financial expenses | -5.33 | -12.56 | |||
| Net income from associates (fin.) | 2 868.95 | 3 294.36 | 1 766.90 | 1 406.39 | 1 424.88 |
| Pre-tax profit | 2 861.45 | 3 284.62 | 1 762.80 | 1 505.34 | 1 561.46 |
| Income taxes | -17.34 | -30.03 | |||
| Net earnings | 2 861.45 | 3 284.62 | 1 762.80 | 1 488.01 | 1 531.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 312.96 | 334.48 | 232.44 | 95.12 | |
| Participating interests | 14 002.95 | 17 014.35 | 17 759.74 | 18 268.16 | 18 830.36 |
| Investments total | 14 002.95 | 17 327.31 | 18 094.21 | 18 500.60 | 18 925.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.66 | 0.47 | |||
| Current owed by particip. interest comp. | 1 000.00 | 1 694.34 | 2 749.73 | ||
| Current other receivables | 100.26 | ||||
| Short term receivables total | 100.26 | 1 027.66 | 1 694.81 | 2 749.73 | |
| Cash and bank deposits | 100.00 | ||||
| Cash and cash equivalents | 100.00 | ||||
| Balance sheet total (assets) | 14 002.95 | 17 427.57 | 19 121.87 | 20 195.41 | 21 775.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 250.00 | 300.00 | 300.00 | |
| Other reserves | 2 868.95 | 6 153.31 | 6 780.21 | 7 186.60 | 7 611.48 |
| Retained earnings | 8 225.05 | 7 687.74 | 10 095.45 | 11 151.86 | 11 914.99 |
| Profit of the financial year | 2 861.45 | 3 284.62 | 1 762.80 | 1 488.01 | 1 531.43 |
| Shareholders equity total | 13 995.45 | 17 280.07 | 18 928.46 | 20 166.47 | 21 397.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 26.75 | 11.60 | 7.50 |
| Current owed to participating | 140.00 | 140.00 | 322.45 | ||
| Current owed to group member | 17.32 | ||||
| Short-term deferred tax liabilities | 26.66 | 17.34 | 30.03 | ||
| Current liabilities total | 7.50 | 147.50 | 193.41 | 28.94 | 377.31 |
| Balance sheet total (liabilities) | 14 002.95 | 17 427.57 | 19 121.87 | 20 195.41 | 21 775.21 |
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