MIVOPE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34882037
Holme Parkvej 166, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -42.21 | ||||
| Gross profit | -42.21 | 40.72 | |||
| EBIT | -42.21 | 40.72 | -2.50 | -8.47 | |
| Other financial income | 0.18 | 17.89 | |||
| Other financial expenses | -0.60 | -37.38 | -3.56 | ||
| Net income from associates (fin.) | 209.48 | 47.70 | 103.13 | ||
| Pre-tax profit | -42.21 | 40.72 | 209.06 | 7.82 | 109.00 |
| Income taxes | -37.68 | 1.19 | |||
| Net earnings | -42.21 | 40.72 | 209.06 | -29.86 | 110.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.87 | 75.11 | 284.17 | 430.14 | 383.13 |
| Participating interests | 10.00 | 10.00 | |||
| Investments total | 10.87 | 75.11 | 284.17 | 440.14 | 393.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.00 | 80.00 | 80.00 | ||
| Current deferred tax assets | 54.24 | 28.42 | |||
| Short term receivables total | 80.00 | 80.00 | 80.00 | 54.24 | 28.42 |
| Other current investments | 55.67 | 61.02 | 86.58 | ||
| Cash and bank deposits | 1.01 | 10.95 | 45.01 | ||
| Cash and cash equivalents | 56.67 | 71.97 | 131.59 | ||
| Balance sheet total (assets) | 90.87 | 155.11 | 420.84 | 566.35 | 553.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 26.00 | ||||
| Other reserves | 350.14 | 303.13 | |||
| Retained earnings | 53.08 | 34.40 | 131.79 | -9.30 | -18.15 |
| Profit of the financial year | -42.21 | 40.72 | 209.06 | -29.86 | 110.18 |
| Shareholders equity total | 90.87 | 155.11 | 420.84 | 390.98 | 501.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to group member | 90.00 | 40.75 | |||
| Short-term deferred tax liabilities | 8.52 | ||||
| Other non-interest bearing current liabilities | 82.86 | 0.21 | |||
| Current liabilities total | 175.36 | 51.97 | |||
| Balance sheet total (liabilities) | 90.87 | 155.11 | 420.84 | 566.35 | 553.14 |
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