Motel a Miio Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 42799424
Kronprinsensgade 12, 1114 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 616.01 | 16.75 |
| Employee benefit expenses | - 741.64 | - 706.08 |
| Total depreciation | -79.18 | -79.18 |
| EBIT | - 204.81 | - 768.51 |
| Other financial expenses | -13.61 | -17.94 |
| Pre-tax profit | - 218.42 | - 786.45 |
| Net earnings | - 218.42 | - 786.45 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 316.73 | 237.55 |
| Tangible assets total | 316.73 | 237.55 |
| Investments total | 500.00 | 500.00 |
| Long term receivables total | ||
| Finished products/goods | 174.67 | 86.67 |
| Inventories total | 174.67 | 86.67 |
| Current other receivables | 33.95 | 24.45 |
| Short term receivables total | 33.95 | 24.45 |
| Cash and bank deposits | 736.23 | 718.63 |
| Cash and cash equivalents | 736.23 | 718.63 |
| Balance sheet total (assets) | 1 761.58 | 1 567.30 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 218.42 | |
| Profit of the financial year | - 218.42 | - 786.45 |
| Shareholders equity total | - 178.42 | - 964.87 |
| Non-current liabilities total | ||
| Current trade creditors | 201.65 | 14.67 |
| Current owed to group member | 1 617.29 | 2 450.08 |
| Other non-interest bearing current liabilities | 121.06 | 67.42 |
| Current liabilities total | 1 940.00 | 2 532.17 |
| Balance sheet total (liabilities) | 1 761.58 | 1 567.30 |
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