MIE.A Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40335536
Montanagade 6 A, 8000 Aarhus C
Mie_augustsen@hotmail.com
tel: 51552951
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -0.00 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -0.00 |
| Other financial expenses | -0.02 | -0.91 | -0.25 | -0.30 | -0.55 |
| Net income from associates (fin.) | 425.42 | 1 506.74 | - 198.20 | - 767.54 | 1 664.05 |
| Pre-tax profit | 419.15 | 1 499.57 | - 204.69 | - 774.09 | 1 663.50 |
| Net earnings | 419.15 | 1 499.57 | - 204.69 | - 774.09 | 1 663.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 497.45 | ||||
| Participating interests | 1 756.68 | 6 212.26 | 5 344.72 | 6 909.27 | |
| Investments total | 497.45 | 1 756.68 | 6 212.26 | 5 344.72 | 6 909.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.94 | 201.03 | 222.11 | 256.68 | 295.17 |
| Cash and cash equivalents | 5.94 | 201.03 | 222.11 | 256.68 | 295.17 |
| Balance sheet total (assets) | 503.39 | 1 957.71 | 6 434.37 | 5 601.40 | 7 204.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 116.10 | 61.00 | 100.00 | ||
| Other reserves | 447.95 | 1 622.19 | 6 105.56 | 5 295.22 | 6 859.77 |
| Retained earnings | - 434.21 | -1 245.81 | 350.37 | 952.22 | -1 486.43 |
| Profit of the financial year | 419.15 | 1 499.57 | - 204.69 | - 774.09 | 1 663.50 |
| Shareholders equity total | 482.89 | 1 925.96 | 6 417.34 | 5 584.35 | 7 186.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.76 | 1.00 | 1.00 | 1.00 | |
| Current owed to group member | 4.50 | ||||
| Other non-interest bearing current liabilities | 16.00 | 16.00 | 16.03 | 16.05 | 16.60 |
| Current liabilities total | 20.50 | 31.75 | 17.03 | 17.05 | 17.60 |
| Balance sheet total (liabilities) | 503.39 | 1 957.71 | 6 434.37 | 5 601.40 | 7 204.45 |
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