MISP Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 40826076
Vedbæk Strandvej 462, 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -15.00 | -17.00 | -16.00 | -16.00 | -18.63 |
EBIT | -15.00 | -17.00 | -16.00 | -16.00 | -18.63 |
Other financial expenses | -2.00 | -1.00 | -9.91 | ||
Net income from associates (fin.) | 4 014.00 | 18 879.00 | 26 938.00 | 2 000.00 | 13 690.77 |
Pre-tax profit | 3 999.00 | 18 862.00 | 26 920.00 | 1 983.00 | 13 662.23 |
Income taxes | 3.00 | 4.00 | 4.00 | 4.00 | 3.35 |
Net earnings | 4 002.00 | 18 866.00 | 26 924.00 | 1 987.00 | 13 665.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 153 563.00 | 172 442.00 | 199 380.00 | 209 494.00 | 222 961.96 |
Investments total | 153 563.00 | 172 442.00 | 199 380.00 | 209 494.00 | 222 961.96 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 3 092.00 | 158.00 | 795.00 | 4.00 | 3 232.08 |
Short term receivables total | 3 092.00 | 158.00 | 795.00 | 4.00 | 3 232.08 |
Cash and bank deposits | 343.00 | 159.00 | 773.00 | 584.36 | |
Cash and cash equivalents | 343.00 | 159.00 | 773.00 | 584.36 | |
Balance sheet total (assets) | 156 655.00 | 172 943.00 | 200 334.00 | 210 271.00 | 226 778.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 4 013.00 | 22 892.00 | 49 830.00 | 59 944.00 | 73 411.96 |
Retained earnings | 145 487.00 | 130 610.00 | 122 538.00 | 147 462.00 | 135 758.15 |
Profit of the financial year | 4 002.00 | 18 866.00 | 26 924.00 | 1 987.00 | 13 665.58 |
Shareholders equity total | 153 552.00 | 172 418.00 | 199 342.00 | 209 443.00 | 222 885.68 |
Non-current liabilities total | |||||
Current trade creditors | 14.00 | 14.00 | 15.00 | 15.00 | 15.00 |
Current owed to participating | -1.00 | ||||
Current owed to group member | 356.00 | 186.00 | 813.00 | 1 078.65 | |
Short-term deferred tax liabilities | 3 089.00 | 155.00 | 791.00 | 2 799.06 | |
Other non-interest bearing current liabilities | 1.00 | ||||
Current liabilities total | 3 103.00 | 525.00 | 992.00 | 828.00 | 3 892.71 |
Balance sheet total (liabilities) | 156 655.00 | 172 943.00 | 200 334.00 | 210 271.00 | 226 778.39 |
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