MIE5 Holding 7 ApS — Credit Rating and Financial Key Figures
CVR number: 40032770
Gammeltorv 18, 1457 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -17.25 | -16.09 | -17.72 | -30.06 | -19.00 |
| EBIT | -17.25 | -16.09 | -17.72 | -30.06 | -19.00 |
| Other financial income | 12.22 | 19.95 | 11.26 | 3.40 | |
| Other financial expenses | -3.24 | -3.90 | -5.92 | -1.52 | -1.30 |
| Net income from associates (fin.) | 3 168.75 | -24.03 | -11 721.74 | -13 118.74 | -14 738.24 |
| Pre-tax profit | 3 148.25 | -31.80 | -11 725.43 | -13 139.06 | -14 755.14 |
| Income taxes | 4.50 | 4.44 | 5.21 | 6.48 | 3.72 |
| Net earnings | 3 152.75 | -27.36 | -11 720.22 | -13 132.58 | -14 751.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70 584.94 | 70 560.90 | 60 529.66 | 47 622.21 | 32 883.96 |
| Investments total | 70 584.94 | 70 560.90 | 60 529.66 | 47 622.21 | 32 883.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.95 | 2.48 | |||
| Current deferred tax assets | 5 661.53 | 7 827.63 | 3 286.22 | 11.68 | 15.40 |
| Short term receivables total | 5 661.53 | 7 827.63 | 3 286.22 | 13.63 | 17.88 |
| Cash and bank deposits | 133.46 | 142.33 | 145.35 | 129.85 | 112.80 |
| Cash and cash equivalents | 133.46 | 142.33 | 145.35 | 129.85 | 112.80 |
| Balance sheet total (assets) | 76 379.92 | 78 530.86 | 63 961.23 | 47 765.69 | 33 014.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 110.00 | 110.00 | 110.00 |
| Other reserves | 1 016.57 | 2 009.10 | |||
| Retained earnings | 66 453.93 | 68 614.15 | 72 278.59 | 60 769.65 | 47 637.07 |
| Profit of the financial year | 3 152.75 | -27.36 | -11 720.22 | -13 132.58 | -14 751.42 |
| Shareholders equity total | 70 723.25 | 70 695.89 | 60 668.36 | 47 747.07 | 32 995.64 |
| Non-current deferred tax liabilities | 4 542.11 | 3 276.62 | |||
| Non-current liabilities total | 4 542.11 | 3 276.62 | |||
| Current trade creditors | 16.25 | 16.25 | 16.25 | 18.63 | 19.00 |
| Short-term deferred tax liabilities | 1 098.32 | 4 542.11 | 3 276.62 | ||
| Current liabilities total | 1 114.57 | 4 558.36 | 3 292.87 | 18.63 | 19.00 |
| Balance sheet total (liabilities) | 76 379.92 | 78 530.86 | 63 961.23 | 47 765.69 | 33 014.64 |
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