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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