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MIA FORSBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35874275
Industrivænget 1, 4622 Havdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.82 | 2.47 | -1.10 | 1.54 | -1.51 |
| EBIT | -14.82 | 2.47 | -1.10 | 1.54 | -1.51 |
| Other financial income | 4.19 | 1.44 | |||
| Other financial expenses | -5.27 | -2.82 | |||
| Net income from associates (fin.) | 16.02 | 63.30 | 21.34 | 7.61 | - 198.08 |
| Pre-tax profit | -4.07 | 62.95 | 20.24 | 13.35 | - 198.14 |
| Income taxes | 1.04 | - 173.47 | -4.92 | -38.08 | 4.32 |
| Net earnings | -3.03 | - 110.53 | 15.31 | -24.73 | - 193.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 416.76 | 480.06 | 501.40 | 509.01 | 310.93 |
| Investments total | 416.76 | 480.06 | 501.40 | 509.01 | 310.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.74 | 319.74 | 310.74 | 364.59 | 539.45 |
| Current other receivables | 38.08 | ||||
| Current deferred tax assets | 39.87 | 50.19 | 44.00 | 36.00 | 16.00 |
| Short term receivables total | 44.62 | 369.93 | 392.82 | 400.59 | 555.45 |
| Cash and bank deposits | 840.95 | 222.28 | 192.48 | 152.37 | 1.76 |
| Cash and cash equivalents | 840.95 | 222.28 | 192.48 | 152.37 | 1.76 |
| Balance sheet total (assets) | 1 302.32 | 1 072.27 | 1 086.70 | 1 061.97 | 868.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | 315.47 | 400.06 | 421.46 | 429.01 | 230.93 |
| Retained earnings | 816.81 | 729.20 | 597.27 | 605.03 | 778.38 |
| Profit of the financial year | -3.03 | - 110.53 | 15.31 | -24.73 | - 193.82 |
| Shareholders equity total | 1 293.66 | 1 068.73 | 1 084.04 | 1 059.31 | 865.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Other non-interest bearing current liabilities | 3.66 | 3.54 | 2.66 | 2.66 | 2.66 |
| Current liabilities total | 8.66 | 3.54 | 2.66 | 2.66 | 2.66 |
| Balance sheet total (liabilities) | 1 302.32 | 1 072.27 | 1 086.70 | 1 061.97 | 868.15 |
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