MIFA Fonden — Credit Rating and Financial Key Figures
CVR number: 41001089
Nr Bjertvej 17, Bjert 7830 Vinderup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -18.75 | |||
| Gross profit | -18.75 | |||
| Costs of management | - 118.75 | - 114.67 | - 116.04 | - 115.68 |
| EBIT | - 118.75 | - 114.67 | - 116.04 | - 115.68 |
| Other financial income | 3.86 | 2.83 | 9.17 | 31.14 |
| Other financial expenses | -0.37 | -0.36 | -2.76 | -4.81 |
| Net income from associates (fin.) | 200.00 | 300.00 | 500.00 | |
| Pre-tax profit | - 115.26 | 87.80 | 190.37 | 410.65 |
| Income taxes | 18.70 | 24.30 | 24.00 | 51.00 |
| Net earnings | -96.56 | 112.10 | 214.37 | 461.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 16 040.00 | 16 040.00 | 16 086.00 | 16 086.00 |
| Investments total | 16 040.00 | 16 040.00 | 16 086.00 | 16 086.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 103.86 | 256.69 | 365.86 | 672.00 |
| Current deferred tax assets | 18.70 | 43.00 | 67.00 | 118.00 |
| Short term receivables total | 122.56 | 299.69 | 432.86 | 790.00 |
| Cash and bank deposits | 0.67 | |||
| Cash and cash equivalents | 0.67 | |||
| Balance sheet total (assets) | 16 162.56 | 16 339.69 | 16 518.86 | 16 876.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 16 040.00 | 16 040.00 | 16 040.00 | 16 040.00 |
| Other restricted equity | 85.00 | 85.00 | 85.00 | 100.00 |
| Retained earnings | 115.00 | -6.56 | 90.54 | 205.80 |
| Profit of the financial year | -96.56 | 112.10 | 214.37 | 461.65 |
| Shareholders equity total | 16 143.44 | 16 230.53 | 16 429.90 | 16 807.46 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.74 | 96.66 | 67.09 | |
| Other non-interest bearing current liabilities | 18.38 | 12.50 | 21.50 | 68.50 |
| Accruals and deferred income | 0.37 | 0.72 | ||
| Current liabilities total | 19.12 | 109.16 | 88.96 | 69.22 |
| Balance sheet total (liabilities) | 16 162.56 | 16 339.69 | 16 518.86 | 16 876.67 |
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