MIFA 24 ApS — Credit Rating and Financial Key Figures
CVR number: 43317369
Nr Bjertvej 17, Bjert 7830 Vinderup
mail@mifa.dk
tel: 40573000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 237.74 | 1 194.60 | 1 034.88 | 1 070.90 |
| Costs of management | -15.00 | -8.76 | -12.56 | -12.52 |
| EBIT | 1 222.74 | 1 185.84 | 1 022.32 | 1 058.38 |
| Other financial income | 45.23 | 112.24 | ||
| Other financial expenses | -60.93 | - 184.39 | - 422.87 | - 638.40 |
| Pre-tax profit | 1 161.81 | 1 046.68 | 711.69 | 419.97 |
| Income taxes | - 252.57 | - 227.66 | - 156.56 | -92.56 |
| Net earnings | 909.24 | 819.02 | 555.13 | 327.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 47 103.20 | 45 790.97 | 49 684.81 | 54 653.40 |
| Tangible assets total | 47 103.20 | 45 790.97 | 49 684.81 | 54 653.40 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 780.38 | 2 545.23 | ||
| Current other receivables | 930.26 | |||
| Current deferred tax assets | 168.90 | 56.24 | ||
| Short term receivables total | 780.38 | 2 545.23 | 1 099.15 | 56.24 |
| Cash and bank deposits | 325.58 | |||
| Cash and cash equivalents | 325.58 | |||
| Balance sheet total (assets) | 47 883.58 | 48 336.20 | 51 109.54 | 54 709.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | |||
| Retained earnings | 27 257.35 | 28 166.59 | 28 485.61 | 29 040.73 |
| Profit of the financial year | 909.24 | 819.02 | 555.13 | 327.41 |
| Shareholders equity total | 28 666.59 | 29 485.61 | 30 040.73 | 29 868.14 |
| Provisions | 8 757.28 | 8 874.55 | 9 200.00 | 9 348.79 |
| Non-current loans from credit institutions | 8 495.34 | 6 889.57 | 5 175.82 | 3 341.77 |
| Non-current liabilities total | 8 495.34 | 6 889.57 | 5 175.82 | 3 341.77 |
| Current loans from credit institutions | 1 814.35 | 2 608.57 | 1 731.70 | 3 236.56 |
| Current trade creditors | 133.24 | 3 516.37 | 243.26 | |
| Current owed to group member | 1 442.53 | 8 229.09 | ||
| Short-term deferred tax liabilities | 135.01 | 110.40 | ||
| Other non-interest bearing current liabilities | 15.00 | 234.27 | 2.38 | 411.82 |
| Accruals and deferred income | 30.20 | |||
| Current liabilities total | 1 964.36 | 3 086.47 | 6 692.98 | 12 150.93 |
| Balance sheet total (liabilities) | 47 883.58 | 48 336.20 | 51 109.54 | 54 709.63 |
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