Missamira Aps — Credit Rating and Financial Key Figures
CVR number: 41026030
Navervej 13, 7430 Ikast
cecilie@lagersalg.com
tel: 53250357
www.missamira.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.22 | 708.35 | 2 086.82 | 1 957.86 | 1 988.63 |
| Wages and salaries | - 615.96 | -1 466.49 | -1 743.91 | ||
| Social security expenses | - 166.59 | - 194.11 | |||
| Employee benefit expenses | - 175.09 | ||||
| EBIT | -7.22 | 533.26 | 1 470.86 | 324.78 | 50.61 |
| Other financial income | 1.26 | 0.80 | |||
| Other financial expenses | -0.27 | -2.32 | -14.48 | -18.21 | -3.77 |
| Pre-tax profit | -7.50 | 530.94 | 1 456.39 | 307.83 | 47.64 |
| Income taxes | - 115.16 | - 320.40 | -73.99 | -11.31 | |
| Net earnings | -7.50 | 415.78 | 1 135.98 | 233.84 | 36.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 55.00 | 253.98 | 1 607.66 | 1 475.26 | 2 061.12 |
| Inventories total | 55.00 | 253.98 | 1 607.66 | 1 475.26 | 2 061.12 |
| Current other receivables | 14.11 | 80.00 | 110.00 | 531.49 | 151.25 |
| Short term receivables total | 14.11 | 80.00 | 110.00 | 531.49 | 151.25 |
| Cash and bank deposits | 663.30 | 142.05 | 126.42 | 2.00 | |
| Cash and cash equivalents | 663.30 | 142.05 | 126.42 | 2.00 | |
| Balance sheet total (assets) | 69.11 | 997.28 | 1 859.70 | 2 133.17 | 2 214.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 1 000.00 | |||
| Other reserves | -1 000.00 | ||||
| Retained earnings | - 407.50 | 8.29 | 144.27 | 378.10 | |
| Profit of the financial year | -7.50 | 415.78 | 1 135.98 | 233.84 | 36.33 |
| Shareholders equity total | 32.50 | 448.28 | 1 184.27 | 418.10 | 454.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.61 | 0.51 | |||
| Current trade creditors | 30.00 | 269.21 | 38.90 | 751.26 | 351.13 |
| Short-term deferred tax liabilities | 115.16 | 320.40 | 43.72 | 11.31 | |
| Other non-interest bearing current liabilities | 164.63 | 316.13 | 920.08 | 1 396.98 | |
| Current liabilities total | 36.61 | 549.00 | 675.44 | 1 715.06 | 1 759.93 |
| Balance sheet total (liabilities) | 69.11 | 997.28 | 1 859.70 | 2 133.17 | 2 214.37 |
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