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Missamira Aps — Credit Rating and Financial Key Figures
CVR number: 41026030
Navervej 13, 7430 Ikast
www.missamira.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 708.35 | 2 086.82 | 1 957.86 | 1 988.63 | 1 610.38 |
| Wages and salaries | - 615.96 | -1 466.49 | -1 743.91 | -1 520.30 | |
| Social security expenses | - 166.59 | - 194.11 | - 168.28 | ||
| Employee benefit expenses | - 175.09 | ||||
| EBIT | 533.26 | 1 470.86 | 324.78 | 50.61 | -78.20 |
| Other financial income | 1.26 | 0.80 | |||
| Other financial expenses | -2.32 | -14.48 | -18.21 | -3.77 | -5.67 |
| Pre-tax profit | 530.94 | 1 456.39 | 307.83 | 47.64 | -83.86 |
| Income taxes | - 115.16 | - 320.40 | -73.99 | -11.31 | 17.20 |
| Net earnings | 415.78 | 1 135.98 | 233.84 | 36.33 | -66.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 253.98 | 1 607.66 | 1 475.26 | 2 061.12 | 1 943.46 |
| Inventories total | 253.98 | 1 607.66 | 1 475.26 | 2 061.12 | 1 943.46 |
| Current other receivables | 80.00 | 110.00 | 531.49 | 151.25 | 38.97 |
| Current deferred tax assets | 59.20 | ||||
| Short term receivables total | 80.00 | 110.00 | 531.49 | 151.25 | 98.17 |
| Cash and bank deposits | 663.30 | 142.05 | 126.42 | 2.00 | 143.49 |
| Cash and cash equivalents | 663.30 | 142.05 | 126.42 | 2.00 | 143.49 |
| Balance sheet total (assets) | 997.28 | 1 859.70 | 2 133.17 | 2 214.37 | 2 185.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 414.43 |
| Profit of the financial year | 415.78 | 1 135.98 | 233.84 | 36.33 | -66.66 |
| Shareholders equity total | 448.28 | 1 184.27 | 418.10 | 454.43 | 387.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.51 | ||||
| Current trade creditors | 269.21 | 38.90 | 751.26 | 351.13 | 283.21 |
| 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 | 1 514.14 |
| Current liabilities total | 549.00 | 675.44 | 1 715.06 | 1 759.93 | 1 797.35 |
| Balance sheet total (liabilities) | 997.28 | 1 859.70 | 2 133.17 | 2 214.37 | 2 185.12 |
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