MI56 ApS — Credit Rating and Financial Key Figures
CVR number: 40547851
Papirfabrikken 52, 8600 Silkeborg
tel: 93636303
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.04 | ||||
| Gross profit | -15.04 | -11.03 | -31.79 | 33.25 | 787.81 |
| Other operating expenses | - 212.36 | ||||
| Total depreciation | -29.13 | - 298.65 | - 552.59 | ||
| EBIT | -15.04 | -11.03 | -60.92 | - 265.40 | 22.86 |
| Other financial income | 574.10 | 990.12 | |||
| Other financial expenses | -47.72 | -1 984.37 | -2 027.32 | ||
| Net income from associates (fin.) | - 106.41 | -13.59 | 3 226.17 | 12 402.84 | -1 268.69 |
| Pre-tax profit | - 121.45 | -24.63 | 3 117.53 | 10 727.17 | -2 283.03 |
| Income taxes | 2.21 | 2.77 | 23.55 | 352.15 | 175.25 |
| Net earnings | - 119.24 | -21.85 | 3 141.08 | 11 079.32 | -2 107.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 403.02 | 48 570.40 | 41 903.35 | ||
| Tangible assets total | 10 403.02 | 48 570.40 | 41 903.35 | ||
| Holdings in group member companies | 13.59 | 3 226.17 | 9 374.68 | 8 145.99 | |
| Investments total | 13.59 | 3 226.17 | 9 374.68 | 8 145.99 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.37 | 98.17 | |||
| Current amounts owed by group member comp. | 25 199.56 | 20 748.64 | |||
| Prepayments and accrued income | 86.78 | 23.89 | 17.66 | ||
| Current deferred tax assets | 2.21 | 4.77 | 24.55 | 359.20 | 247.36 |
| Short term receivables total | 2.21 | 4.77 | 111.33 | 25 616.02 | 21 111.84 |
| Cash and bank deposits | 0.91 | 0.00 | 119.28 | 105.68 | 186.93 |
| Cash and cash equivalents | 0.91 | 0.00 | 119.28 | 105.68 | 186.93 |
| Balance sheet total (assets) | 16.71 | 4.77 | 13 859.80 | 83 666.79 | 71 348.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130.00 | 138.00 | |||
| Other reserves | 3 226.17 | 1 254.68 | |||
| Retained earnings | - 119.24 | -3 367.27 | 1 615.30 | 13 811.31 | |
| Profit of the financial year | - 119.24 | -21.85 | 3 141.08 | 11 079.32 | -2 107.78 |
| Shareholders equity total | -79.24 | - 101.09 | 3 039.99 | 14 119.31 | 11 881.53 |
| Non-current loans from credit institutions | 4 978.87 | 13 868.78 | |||
| Non-current other liabilities | 50.40 | 250.95 | 323.32 | ||
| Non-current liabilities total | 50.40 | 5 229.82 | 14 192.10 | ||
| Current loans from credit institutions | 39.58 | 40.32 | |||
| Current trade creditors | 10.00 | 10.00 | 6.79 | 5.00 | 18.75 |
| Current owed to group member | 85.95 | 95.87 | 10 762.63 | 64 184.32 | 45 033.73 |
| Other non-interest bearing current liabilities | 83.51 | ||||
| Accruals and deferred income | 88.77 | 98.17 | |||
| Current liabilities total | 95.95 | 105.87 | 10 769.42 | 64 317.66 | 45 274.49 |
| Balance sheet total (liabilities) | 16.71 | 4.77 | 13 859.80 | 83 666.79 | 71 348.12 |
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