MIKA ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 10135559
Tommerupvej 59, 5492 Vissenbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | -6.25 | -5.00 |
| Gross profit | -5.00 | -5.00 | -5.00 | -6.25 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -6.25 | -5.00 |
| Other financial income | 0.01 | 0.06 | |||
| Other financial expenses | -4.81 | -5.27 | -4.60 | -1.00 | -1.25 |
| Net income from associates (fin.) | 29.13 | - 117.55 | - 351.57 | -1.78 | - 200.00 |
| Pre-tax profit | 19.32 | - 127.82 | - 361.17 | -9.03 | - 206.19 |
| Net earnings | 19.32 | - 127.82 | - 361.17 | -9.03 | - 206.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 470.91 | 353.35 | 1.78 | ||
| Investments total | 470.91 | 353.35 | 1.78 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | ||||
| Short term receivables total | 50.00 | ||||
| Cash and bank deposits | 36.14 | 10.03 | 3.97 | 2.98 | 1.79 |
| Cash and cash equivalents | 36.14 | 10.03 | 3.97 | 2.98 | 1.79 |
| Balance sheet total (assets) | 557.05 | 363.39 | 5.76 | 2.98 | 1.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 40.00 |
| Other reserves | 185.91 | 68.35 | |||
| Retained earnings | -21.14 | 115.73 | 56.27 | - 304.90 | -28.93 |
| Profit of the financial year | 19.32 | - 127.82 | - 361.17 | -9.03 | - 206.19 |
| Shareholders equity total | 309.09 | 181.27 | - 179.91 | - 188.94 | - 195.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 242.96 | 177.12 | 180.66 | 186.91 | 191.91 |
| Current liabilities total | 247.96 | 182.12 | 185.66 | 191.91 | 196.91 |
| Balance sheet total (liabilities) | 557.05 | 363.39 | 5.76 | 2.98 | 1.79 |
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