MIAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30172752
Båstrupvej 144, 3480 Fredensborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -14.79 | -30.50 | - 130.43 |
Gross profit | -14.79 | -30.50 | - 130.43 |
Total depreciation | - 100.72 | - 201.45 | |
EBIT | - 115.52 | - 231.95 | - 130.43 |
Other financial income | 122.60 | 29.98 | 0.45 |
Other financial expenses | -36.49 | -31.83 | |
Reduction non-current investment assets | -1 339.35 | ||
Net income from associates (fin.) | 468.63 | ||
Pre-tax profit | 439.22 | -1 541.33 | - 161.82 |
Income taxes | 0.00 | 0.06 | |
Net earnings | 439.23 | -1 541.27 | - 161.82 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Goodwill | 201.45 | ||
Intangible assets total | 201.45 | ||
Tangible assets total | |||
Participating interests | 1 339.35 | ||
Investments total | 1 339.35 | ||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 434.00 | 2.85 | 8.01 |
Current deferred tax assets | 14.57 | 16.23 | 10.67 |
Short term receivables total | 448.57 | 19.08 | 18.68 |
Other current investments | 1 132.45 | 1 211.85 | |
Cash and bank deposits | 14.05 | 24.67 | 1 104.88 |
Cash and cash equivalents | 1 146.50 | 1 236.52 | 1 104.88 |
Balance sheet total (assets) | 3 135.88 | 1 255.60 | 1 123.55 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Shares repurchased | 350.00 | ||
Other reserves | 291.61 | ||
Retained earnings | 1 927.04 | 2 657.87 | 1 116.60 |
Profit of the financial year | 439.23 | -1 541.27 | - 161.82 |
Shareholders equity total | 3 132.87 | 1 241.60 | 1 079.79 |
Non-current liabilities total | |||
Current trade creditors | 0.01 | 11.00 | 43.75 |
Other non-interest bearing current liabilities | 3.00 | 3.00 | 0.02 |
Current liabilities total | 3.01 | 14.00 | 43.77 |
Balance sheet total (liabilities) | 3 135.88 | 1 255.60 | 1 123.55 |
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