MIA FORSBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35874275
Kildebrogårdsvej 11 G, 4622 Havdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -14.82 | 2.47 | -1.10 | 1.54 |
| EBIT | -1.88 | -14.82 | 2.47 | -1.10 | 1.54 |
| Other financial income | 4.19 | ||||
| Other financial expenses | -3.12 | -5.27 | -2.82 | ||
| Net income from associates (fin.) | 595.46 | 16.02 | 63.30 | 21.34 | 7.61 |
| Pre-tax profit | 590.46 | -4.07 | 62.95 | 20.24 | 13.35 |
| Income taxes | 0.84 | 1.04 | - 173.47 | -4.92 | -38.08 |
| Net earnings | 591.30 | -3.03 | - 110.53 | 15.31 | -24.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 200.74 | 416.76 | 480.06 | 501.40 | 509.01 |
| Investments total | 1 200.74 | 416.76 | 480.06 | 501.40 | 509.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.01 | 4.74 | 319.74 | 310.74 | 364.59 |
| Current other receivables | 9.28 | 38.08 | |||
| Current deferred tax assets | 0.84 | 39.87 | 50.19 | 44.00 | 36.00 |
| Short term receivables total | 28.12 | 44.62 | 369.93 | 392.82 | 400.59 |
| Cash and bank deposits | 185.82 | 840.95 | 222.28 | 192.48 | 152.37 |
| Cash and cash equivalents | 185.82 | 840.95 | 222.28 | 192.48 | 152.37 |
| Balance sheet total (assets) | 1 414.69 | 1 302.32 | 1 072.27 | 1 086.70 | 1 061.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | 1 100.74 | 315.47 | 400.06 | 421.46 | 429.01 |
| Retained earnings | - 332.35 | 816.81 | 729.20 | 597.27 | 605.03 |
| Profit of the financial year | 591.30 | -3.03 | - 110.53 | 15.31 | -24.73 |
| Shareholders equity total | 1 409.69 | 1 293.66 | 1 068.73 | 1 084.04 | 1 059.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 3.66 | 3.54 | 2.66 | 2.66 | |
| Current liabilities total | 5.00 | 8.66 | 3.54 | 2.66 | 2.66 |
| Balance sheet total (liabilities) | 1 414.69 | 1 302.32 | 1 072.27 | 1 086.70 | 1 061.97 |
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