MIVICE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34046506
Søtorvet 10, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 412.00 | 14 106.00 | |||
| External services | -19.00 | -34.00 | -94.00 | -69.00 | -42.43 |
| Gross profit | 393.00 | 14 072.00 | -94.00 | -69.00 | -42.43 |
| EBIT | 393.00 | 14 072.00 | -94.00 | -69.00 | -42.43 |
| Other financial income | 1.00 | 1.00 | 2.00 | 0.37 | |
| Other financial expenses | -15.00 | - 838.00 | -2.00 | -5.00 | -96.54 |
| Reduction non-current investment assets | -59.00 | - 176.16 | |||
| Income from other inv. held as non-curr. assets | 43.00 | 31.00 | 511.00 | 502.00 | 483.63 |
| Pre-tax profit | 421.00 | 13 266.00 | 416.00 | 371.00 | 168.88 |
| Income taxes | -5.00 | -8.00 | -10.00 | -8.47 | |
| Net earnings | 421.00 | 13 261.00 | 408.00 | 361.00 | 160.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 012.00 | ||||
| Investments total | 2 012.00 | ||||
| Non-current loans receivable | 12 583.00 | 11 848.00 | 11 641.00 | 10 692.16 | |
| Non-current other receivables | 2 090.00 | 59.00 | 59.00 | ||
| Long term receivables total | 2 090.00 | 12 642.00 | 11 907.00 | 11 641.00 | 10 692.16 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 227.00 | 318.00 | 124.00 | 51.00 | 46.58 |
| Cash and cash equivalents | 227.00 | 318.00 | 124.00 | 51.00 | 46.58 |
| Balance sheet total (assets) | 4 329.00 | 12 960.00 | 12 031.00 | 11 692.00 | 10 738.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 740.00 | 700.00 | 590.00 | 835.00 |
| Other reserves | - 525.00 | ||||
| Retained earnings | 2 786.00 | -1 134.00 | 10 828.00 | 10 645.00 | 10 170.95 |
| Profit of the financial year | 421.00 | 13 261.00 | 408.00 | 361.00 | 160.41 |
| Shareholders equity total | 3 400.00 | 12 947.00 | 12 016.00 | 11 676.00 | 10 721.36 |
| Non-current other liabilities | 580.00 | ||||
| Non-current liabilities total | 580.00 | ||||
| Current loans from credit institutions | 290.00 | ||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 53.00 | ||||
| Short-term deferred tax liabilities | 2.00 | 5.00 | 5.00 | 7.27 | |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 0.12 | |
| Current liabilities total | 349.00 | 13.00 | 15.00 | 16.00 | 17.38 |
| Balance sheet total (liabilities) | 4 329.00 | 12 960.00 | 12 031.00 | 11 692.00 | 10 738.74 |
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