MIAN Industri ApS — Credit Rating and Financial Key Figures
CVR number: 44271400
Søbrinken 9, 5550 Langeskov
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 51 986.40 | 123 531.98 |
| Employee benefit expenses | -33 861.31 | - 113 178.62 |
| Other operating expenses | -20.03 | -46.44 |
| Total depreciation | -4 634.89 | -37 487.22 |
| EBIT | 13 470.17 | -27 180.30 |
| Other financial income | 1 217.39 | 454.38 |
| Other financial expenses | -3 285.66 | -5 784.67 |
| Pre-tax profit | 11 401.91 | -32 510.59 |
| Income taxes | -3 149.00 | 2 836.45 |
| Net earnings | 8 252.91 | -29 674.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 13 788.34 | |
| Intangible rights | 1 584.96 | 1 019.12 |
| Goodwill | 32 754.44 | 15 741.06 |
| Intangible assets total | 48 127.74 | 16 760.19 |
| Land and waters | 78 905.45 | 78 003.01 |
| Buildings | 1 647.42 | 2 750.69 |
| Machinery and equipment | 17 006.81 | 15 006.80 |
| Tangible assets total | 97 559.67 | 95 760.50 |
| Investments total | 346.14 | 293.03 |
| Long term receivables total | ||
| Raw materials and consumables | 34 773.72 | 38 138.96 |
| Finished products/goods | 8 839.58 | 4 346.01 |
| Advance payments | 19.34 | 690.05 |
| Inventories total | 43 632.64 | 43 175.03 |
| Current trade debtors | 50 781.96 | 48 742.01 |
| Prepayments and accrued income | 827.95 | 1 460.21 |
| Current other receivables | 68 926.20 | 51 044.03 |
| Current deferred tax assets | 818.14 | 2 201.55 |
| Short term receivables total | 121 354.24 | 103 447.80 |
| Cash and bank deposits | 5 921.82 | 4 951.20 |
| Cash and cash equivalents | 5 921.82 | 4 951.20 |
| Balance sheet total (assets) | 316 942.25 | 264 387.75 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 67 210.09 | 87 171.57 |
| Profit of the financial year | 8 252.91 | -29 674.14 |
| Minority interest (BS) | 49 021.93 | 36 939.13 |
| Shareholders equity total | 124 984.94 | 94 936.56 |
| Provisions | 6 633.04 | 2 372.41 |
| Non-current loans from credit institutions | 26 083.23 | 24 542.13 |
| Non-current leasing loans | 3 630.89 | 3 535.32 |
| Non-current deferred tax liabilities | 1 558.99 | 1 608.49 |
| Non-current liabilities total | 31 273.11 | 29 685.94 |
| Current loans from credit institutions | 41 125.83 | 54 470.92 |
| Advances received | 73.70 | 63.23 |
| Current trade creditors | 60 269.01 | 32 592.80 |
| Current owed to participating | 5 032.24 | |
| Short-term deferred tax liabilities | 1 689.59 | 1 384.52 |
| Other non-interest bearing current liabilities | 48 180.58 | 41 374.65 |
| Accruals and deferred income | 2 712.45 | 2 474.49 |
| Current liabilities total | 154 051.16 | 137 392.84 |
| Balance sheet total (liabilities) | 316 942.25 | 264 387.75 |
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