MIB ApS — Credit Rating and Financial Key Figures
CVR number: 32893724
Kanonbådsvej 4 B, 1437 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.75 | -4.50 | -3.25 | -11.01 | -10.86 |
| EBIT | 2.75 | -4.50 | -3.25 | -11.01 | -10.86 |
| Other financial income | 445.50 | ||||
| Other financial expenses | - 947.07 | - 660.12 | -0.43 | ||
| Net income from associates (fin.) | 179.97 | 33.67 | |||
| Pre-tax profit | 182.72 | 29.17 | - 950.32 | - 671.13 | 434.21 |
| Net earnings | 182.72 | 29.17 | - 950.32 | - 671.13 | 434.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 703.16 | 736.83 | |||
| Investments total | 703.16 | 736.83 | |||
| Non-current loans receivable | 51.50 | 497.00 | |||
| Long term receivables total | 51.50 | 497.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.44 | 0.44 | 0.38 | 0.96 | |
| Cash and cash equivalents | 1.44 | 0.44 | 0.38 | 0.96 | |
| Balance sheet total (assets) | 704.60 | 737.27 | 0.38 | 52.46 | 497.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 580.00 | 580.00 | 580.00 | 580.00 | 580.00 |
| Retained earnings | - 113.39 | 69.33 | 98.49 | - 851.82 | -1 522.95 |
| Profit of the financial year | 182.72 | 29.17 | - 950.32 | - 671.13 | 434.21 |
| Shareholders equity total | 649.33 | 678.49 | - 271.82 | - 942.95 | - 508.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current trade creditors | 1.25 | 1.25 | 3.00 | 9.38 | 9.75 |
| Current owed to participating | 54.02 | 54.02 | |||
| Other non-interest bearing current liabilities | 3.50 | 269.20 | 986.04 | 995.85 | |
| Current liabilities total | 55.27 | 58.77 | 272.20 | 995.42 | 1 005.75 |
| Balance sheet total (liabilities) | 704.60 | 737.27 | 0.38 | 52.46 | 497.00 |
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