MIFA INVEST ApS
CVR number: 71354628
Nr Bjertvej 17, Bjert 7830 Vinderup
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 480.08 | - 921.42 |
| Costs of management | - 132.19 | - 214.89 |
| Costs of distribution | -1.81 | -0.38 |
| Wages and salaries | - 535.09 | - 957.81 |
| Social security expenses | -70.85 | - 103.07 |
| EBIT | - 614.09 | -1 136.69 |
| Other financial income | 26.89 | 92.01 |
| Other financial expenses | - 385.51 | -1 164.19 |
| Income from other inv. held as non-curr. assets | 6 477.03 | 14 301.85 |
| Net income from associates (fin.) | 2 811.84 | 3 583.52 |
| Pre-tax profit | 8 316.16 | 15 676.50 |
| Income taxes | -1 134.63 | -3 207.67 |
| Net earnings | 7 181.53 | 12 468.83 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 2 857.63 | |
| Tangible assets total | 2 857.63 | |
| Holdings in group member companies | 48 542.44 | 51 577.68 |
| Investments total | 48 542.44 | 51 577.68 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.17 | |
| Prepayments and accrued income | 0.93 | |
| Current other receivables | 3 172.39 | 5 492.13 |
| Current deferred tax assets | 11.70 | |
| Short term receivables total | 3 184.09 | 5 495.24 |
| Other current investments | 65 639.38 | 78 649.30 |
| Cash and cash equivalents | 65 639.38 | 78 649.30 |
| Balance sheet total (assets) | 117 365.91 | 138 579.85 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 1 500.00 | 6 000.00 |
| Other reserves | 10 700.07 | 13 735.31 |
| Retained earnings | 80 036.03 | 78 194.04 |
| Profit of the financial year | 7 181.53 | 12 468.83 |
| Shareholders equity total | 99 617.63 | 110 598.18 |
| Provisions | 129.30 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 10 477.02 | 4 344.26 |
| Current owed to group member | 2 658.05 | 17 841.98 |
| Short-term deferred tax liabilities | 760.36 | 2 145.11 |
| Other non-interest bearing current liabilities | 3 799.56 | 3 503.74 |
| Accruals and deferred income | 53.29 | 17.28 |
| Current liabilities total | 17 748.28 | 27 852.37 |
| Balance sheet total (liabilities) | 117 365.91 | 138 579.85 |
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