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Micio Holding ApS — Credit Rating and Financial Key Figures

CVR number: 21864943
Dronning Margrethes Vej 41, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-44.73-44.79
Gross profit-44.73-44.79-46.37-66.17-1 649.99
EBIT-44.73-44.79-46.37-66.17-1 649.99
Other financial income10 641.531 130.7613 399.0326 028.4910 656.75
Other financial expenses- 158.96-4 935.39-3 284.68-7 870.58-12 124.05
Net income from associates (fin.)3 651.245 583.362 645.043 695.8330 830.41
Pre-tax profit14 089.071 733.9312 713.0321 787.5627 713.11
Income taxes-2 313.79823.27-2 240.37-4 024.18-51.92
Net earnings11 775.282 557.2010 472.6617 763.3827 661.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies4 435.836 301.853 325.354 289.29
Investments total4 435.836 301.853 325.354 289.29
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 151.741 760.833 090.951 268.82
Current other receivables2.6316.0119 151.92
Current deferred tax assets0.2772.80
Short term receivables total1 151.741 760.833 093.841 284.8219 224.73
Other current investments47 952.9343 535.3552 575.6769 066.9064 698.18
Cash and bank deposits904.50794.291 012.04666.7210 032.08
Cash and cash equivalents48 857.4444 329.6453 587.7069 733.6274 730.27
Balance sheet total (assets)54 445.0052 392.3160 006.9075 307.7293 955.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.002 000.003 500.006 115.005 000.00
Other reserves-2 615.00
Retained earnings33 373.4843 148.7642 205.9646 563.6159 326.99
Profit of the financial year11 775.282 557.2010 472.6617 763.3827 661.19
Shareholders equity total48 273.7647 830.9656 303.6267 951.9992 113.19
Non-current deferred tax liabilities3 307.47706.342 810.144 526.70
Non-current liabilities total3 307.47706.342 810.144 526.70
Current owed to participating1 002.171 649.72871.701 653.381 840.40
Current owed to group member1 846.282 205.3021.441 116.21
Short-term deferred tax liabilities15.330.0059.43
Other non-interest bearing current liabilities0.001.41
Current liabilities total2 863.783 855.02893.142 829.031 841.81
Balance sheet total (liabilities)54 445.0052 392.3160 006.9075 307.7293 955.00
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