MISA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26072700
Gl Kongevej 18, Halvrimmen 9460 Brovst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 293.00 | - 190.00 | - 200.00 | -68.02 | |
| External services | -6.00 | -7.00 | -7.00 | -7.06 | -7.22 |
| Gross profit | - 299.00 | - 197.00 | - 207.00 | -75.08 | -7.22 |
| Other operating expenses | -7.27 | ||||
| EBIT | - 299.00 | - 197.00 | - 207.00 | -75.08 | -14.49 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -2.00 | -2.00 | -1.45 | ||
| Pre-tax profit | - 299.00 | - 199.00 | - 209.00 | -76.53 | -14.20 |
| Net earnings | - 299.00 | - 199.00 | - 209.00 | -76.53 | -14.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 207.00 | 994.00 | 794.00 | ||
| Investments total | 1 207.00 | 994.00 | 794.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.00 | 725.96 | 49.75 | ||
| Short term receivables total | 23.00 | 725.96 | 49.75 | ||
| Cash and bank deposits | 437.00 | 318.00 | 218.00 | 95.49 | 717.50 |
| Cash and cash equivalents | 437.00 | 318.00 | 218.00 | 95.49 | 717.50 |
| Balance sheet total (assets) | 1 644.00 | 1 335.00 | 1 012.00 | 821.46 | 767.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 40.00 | 450.00 |
| Other reserves | 457.00 | 259.00 | 59.00 | ||
| Retained earnings | 1 245.00 | 1 031.00 | 918.00 | 727.74 | 201.20 |
| Profit of the financial year | - 299.00 | - 199.00 | - 209.00 | -76.53 | -14.20 |
| Shareholders equity total | 1 639.00 | 1 329.00 | 1 007.00 | 816.20 | 762.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.00 | 5.00 | 5.25 | 5.25 |
| Current liabilities total | 5.00 | 6.00 | 5.00 | 5.25 | 5.25 |
| Balance sheet total (liabilities) | 1 644.00 | 1 335.00 | 1 012.00 | 821.46 | 767.25 |
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