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MIH Fjernvarme ApS — Credit Rating and Financial Key Figures
CVR number: 42962759
Uplandsgade 68, 2300 København S
tel: 70777888
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 19 261.24 | 20 658.08 | 26 607.94 |
| Employee benefit expenses | -14 546.91 | -13 630.93 | -17 642.10 |
| Total depreciation | -19.94 | -37.19 | -45.52 |
| EBIT | 4 694.39 | 6 989.96 | 8 920.31 |
| Other financial income | 0.30 | 14.25 | 49.10 |
| Other financial expenses | -2.14 | -0.60 | -10.37 |
| Pre-tax profit | 4 692.55 | 7 003.60 | 8 959.05 |
| Income taxes | -1 044.32 | -1 547.18 | -1 992.07 |
| Net earnings | 3 648.23 | 5 456.42 | 6 966.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 100.95 | 77.11 | 53.27 |
| Machinery and equipment | 6.72 | 93.37 | 71.69 |
| Tangible assets total | 107.67 | 170.48 | 124.96 |
| Investments total | 35.61 | 55.90 | 56.28 |
| Long term receivables total | |||
| Raw materials and consumables | 275.70 | ||
| Finished products/goods | 218.09 | 148.00 | |
| Inventories total | 275.70 | 218.09 | 148.00 |
| Current trade debtors | 3 933.90 | 4 889.88 | 8 242.39 |
| Prepayments and accrued income | 151.01 | 243.07 | 153.92 |
| Current other receivables | 42.87 | 38.13 | 205.90 |
| Current deferred tax assets | 14.32 | ||
| Short term receivables total | 4 127.78 | 5 171.07 | 8 616.53 |
| Cash and bank deposits | 2 911.95 | 6 094.70 | 5 332.98 |
| Cash and cash equivalents | 2 911.95 | 6 094.70 | 5 332.98 |
| Balance sheet total (assets) | 7 458.71 | 11 710.25 | 14 278.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 500.00 | 5 000.00 | 5 400.00 |
| Retained earnings | -3 500.00 | -4 851.77 | -4 795.35 |
| Profit of the financial year | 3 648.23 | 5 456.42 | 6 966.98 |
| Shareholders equity total | 3 698.23 | 5 654.65 | 7 621.63 |
| Provisions | 9.29 | 5.27 | 47.21 |
| Non-current deferred tax liabilities | 1 048.21 | 1 819.14 | |
| Non-current liabilities total | 1 048.21 | 1 819.14 | |
| Advances received | 189.98 | 18.01 | |
| Current trade creditors | 888.05 | 1 942.14 | 1 595.13 |
| Short-term deferred tax liabilities | 1 551.20 | ||
| Other non-interest bearing current liabilities | 1 814.93 | 2 367.00 | 3 177.62 |
| Current liabilities total | 2 702.98 | 6 050.33 | 4 790.76 |
| Balance sheet total (liabilities) | 7 458.71 | 11 710.25 | 14 278.75 |
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