MIE5 Holding 11 ApS — Credit Rating and Financial Key Figures
CVR number: 42785547
Gammeltorv 18, 1457 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -79.00 | - 110.00 |
| EBIT | -79.00 | - 110.00 |
| Other financial income | 3.00 | |
| Other financial expenses | -2.00 | -7.00 |
| Pre-tax profit | -78.00 | - 117.00 |
| Income taxes | 19.00 | 21.00 |
| Net earnings | -59.00 | -96.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 1.00 | |
| Intangible assets total | 1.00 | |
| Tangible assets total | ||
| Holdings in group member companies | 107 055.00 | 107 055.00 |
| Investments total | 107 055.00 | 107 055.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 41.00 | 45.00 |
| Current deferred tax assets | 2 766.00 | 1 703.00 |
| Short term receivables total | 2 807.00 | 1 748.00 |
| Cash and bank deposits | 398.00 | 430.00 |
| Cash and cash equivalents | 398.00 | 430.00 |
| Balance sheet total (assets) | 110 261.00 | 109 233.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 107 432.00 | 107 373.00 |
| Profit of the financial year | -59.00 | -96.00 |
| Shareholders equity total | 107 473.00 | 107 377.00 |
| Non-current liabilities total | ||
| Current trade creditors | 39.00 | 58.00 |
| Current owed to group member | 1 240.00 | |
| Short-term deferred tax liabilities | 2 749.00 | 558.00 |
| Current liabilities total | 2 788.00 | 1 856.00 |
| Balance sheet total (liabilities) | 110 261.00 | 109 233.00 |
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