MIVICE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34046506
Søtorvet 10, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 994.00 | 412.00 | 14 106.00 | ||
| External services | -6.00 | -19.00 | -34.00 | -94.00 | -69.45 |
| Gross profit | 988.00 | 393.00 | 14 072.00 | -94.00 | -69.45 |
| EBIT | 988.00 | 393.00 | 14 072.00 | -94.00 | -69.45 |
| Other financial income | 1.00 | 1.00 | 1.76 | ||
| Other financial expenses | -9.00 | -15.00 | - 838.00 | -2.00 | -4.69 |
| Reduction non-current investment assets | -59.24 | ||||
| Income from other inv. held as non-curr. assets | 30.00 | 43.00 | 31.00 | 511.00 | 502.26 |
| Pre-tax profit | 1 009.00 | 421.00 | 13 266.00 | 416.00 | 370.65 |
| Income taxes | -5.00 | -8.00 | -9.97 | ||
| Net earnings | 1 009.00 | 421.00 | 13 261.00 | 408.00 | 360.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 012.00 | 2 012.00 | |||
| Investments total | 2 012.00 | 2 012.00 | |||
| Non-current loans receivable | 12 583.00 | 11 848.00 | 11 641.25 | ||
| Non-current other receivables | 2 212.00 | 2 090.00 | 59.00 | 59.00 | |
| Long term receivables total | 2 212.00 | 2 090.00 | 12 642.00 | 11 907.00 | 11 641.25 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 68.00 | 227.00 | 318.00 | 124.00 | 51.72 |
| Cash and cash equivalents | 68.00 | 227.00 | 318.00 | 124.00 | 51.72 |
| Balance sheet total (assets) | 4 292.00 | 4 329.00 | 12 960.00 | 12 031.00 | 11 692.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 111.00 | 113.00 | 740.00 | 700.00 | 590.00 |
| Retained earnings | 1 890.00 | 2 786.00 | -1 134.00 | 10 828.00 | 10 645.27 |
| Profit of the financial year | 1 009.00 | 421.00 | 13 261.00 | 408.00 | 360.68 |
| Shareholders equity total | 3 090.00 | 3 400.00 | 12 947.00 | 12 016.00 | 11 675.95 |
| Non-current other liabilities | 902.00 | 580.00 | |||
| Non-current liabilities total | 902.00 | 580.00 | |||
| Current loans from credit institutions | 260.00 | 290.00 | |||
| Current trade creditors | 5.00 | 5.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 34.00 | 53.00 | |||
| Short-term deferred tax liabilities | 2.00 | 5.00 | 6.29 | ||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 0.73 | |
| Current liabilities total | 300.00 | 349.00 | 13.00 | 15.00 | 17.02 |
| Balance sheet total (liabilities) | 4 292.00 | 4 329.00 | 12 960.00 | 12 031.00 | 11 692.97 |
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