MI SUPPORT A/S — Credit Rating and Financial Key Figures
CVR number: 25793714
Korskildelund 4, 2670 Greve
info@misupport.dk
tel: 55551212
https://www.misupport.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 647.35 | 20 842.99 | 24 587.66 | 46 561.16 | 47 603.75 |
| Employee benefit expenses | -14 340.23 | -13 735.35 | -16 147.05 | -26 745.68 | -28 694.20 |
| Other operating expenses | -89.80 | ||||
| Total depreciation | - 212.22 | - 326.74 | - 364.40 | - 419.79 | - 473.97 |
| EBIT | 6 005.10 | 6 780.90 | 8 076.20 | 19 395.69 | 18 435.58 |
| Other financial income | -1.26 | 10.07 | 13.50 | 26.30 | |
| Other financial expenses | -31.54 | -26.39 | -39.17 | -9.25 | -32.93 |
| Pre-tax profit | 5 972.31 | 6 764.59 | 8 037.03 | 19 399.94 | 18 428.95 |
| Income taxes | -1 390.44 | -1 573.34 | -1 797.66 | -4 313.14 | -4 084.41 |
| Net earnings | 4 581.86 | 5 191.24 | 6 239.37 | 15 086.80 | 14 344.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 289.42 | 225.52 | 161.62 | 97.72 | 33.83 |
| Machinery and equipment | 1 145.86 | 883.02 | 1 099.65 | 743.77 | 1 753.14 |
| Tangible assets total | 1 435.28 | 1 108.54 | 1 261.28 | 841.49 | 1 786.97 |
| Investments total | |||||
| Non-current other receivables | 46.25 | 46.25 | 62.75 | 64.70 | 64.91 |
| Long term receivables total | 46.25 | 46.25 | 62.75 | 64.70 | 64.91 |
| Inventories total | |||||
| Current trade debtors | 5 218.40 | 5 262.56 | 8 277.32 | 13 348.30 | 14 763.10 |
| Current amounts owed by group member comp. | 342.99 | 1 764.49 | 3 232.86 | ||
| Prepayments and accrued income | 110.55 | 65.90 | 180.35 | ||
| Current other receivables | 63.92 | 70.14 | 62.28 | 1 065.13 | 91.24 |
| Current deferred tax assets | 16.89 | ||||
| Short term receivables total | 5 735.86 | 7 163.08 | 11 572.46 | 14 430.33 | 15 034.70 |
| Other current investments | 69.91 | ||||
| Cash and bank deposits | 3 255.86 | 2 512.82 | 6 616.11 | 3 156.11 | |
| Cash and cash equivalents | 3 255.86 | 2 512.82 | 6 616.11 | 3 226.03 | |
| Balance sheet total (assets) | 10 473.25 | 10 830.69 | 12 896.49 | 21 952.63 | 20 112.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 500.00 | 5 200.00 | 5 946.88 | 12 000.00 | 12 000.00 |
| Retained earnings | -4 497.88 | -5 116.01 | -5 871.65 | -11 632.28 | -8 545.48 |
| Profit of the financial year | 4 581.86 | 5 191.24 | 6 239.37 | 15 086.80 | 14 344.54 |
| Shareholders equity total | 5 083.99 | 5 775.23 | 6 814.59 | 15 954.52 | 18 299.06 |
| Provisions | 30.11 | 16.46 | 9.29 | 49.72 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 36.51 | 29.61 | 1.05 | 0.15 | |
| Current trade creditors | 974.30 | 929.33 | 1 200.85 | 641.34 | 383.50 |
| Short-term deferred tax liabilities | 1 586.99 | 1 804.84 | 159.32 | 57.71 | |
| Other non-interest bearing current liabilities | 4 348.34 | 2 522.68 | 3 037.30 | 5 196.39 | 1 322.46 |
| Current liabilities total | 5 359.16 | 5 039.00 | 6 072.60 | 5 998.10 | 1 763.82 |
| Balance sheet total (liabilities) | 10 473.25 | 10 830.69 | 12 896.49 | 21 952.63 | 20 112.60 |
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