MIHE Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 41928301

Friis Hansens Vej 5, 7100 Vejle

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	21.60	10.86	13.93	50.94
Total depreciation	-6.02	-16.49	-17.42	-17.42
EBIT	15.58	-5.63	-3.49	33.52
Other financial income			0.03	0.15
Other financial expenses	-10.92	-25.83	-23.05	-36.26
Pre-tax profit	4.66	-31.46	-26.51	-2.59
Income taxes	-3.67
Net earnings	0.98	-31.46	-26.51	-2.59

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Land and waters	971.56	1 017.51	1 000.09	982.67
Tangible assets total	971.56	1 017.51	1 000.09	982.67
Investments total
Long term receivables total
Inventories total
Current trade debtors			55.04	73.65
Current other receivables	100.45
Short term receivables total	100.45		55.04	73.65
Cash and bank deposits		103.40	58.46	88.57
Cash and cash equivalents		103.40	58.46	88.57
Balance sheet total (assets)	1 072.01	1 120.91	1 113.59	1 144.89

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	500.00	500.00	500.00	500.00
Retained earnings		0.98	-30.48	-56.98
Profit of the financial year	0.98	-31.46	-26.51	-2.59
Shareholders equity total	500.98	469.52	443.02	440.43
Non-current liabilities total
Current loans from credit institutions	0.28
Current trade creditors	12.00	12.00	12.00	12.00
Current owed to participating	555.07	639.39	658.57	690.98
Short-term deferred tax liabilities	3.67
Other non-interest bearing current liabilities				1.48
Current liabilities total	571.03	651.39	670.57	704.46
Balance sheet total (liabilities)	1 072.01	1 120.91	1 113.59	1 144.89

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