MILAMI ApS — Credit Rating and Financial Key Figures
CVR number: 26560985
Dronningens Tværgade 7, 1302 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -4.00 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -4.00 |
| Other financial expenses | -6.78 | ||||
| Pre-tax profit | -1.25 | -1.25 | -1.25 | -1.25 | -10.78 |
| Income taxes | 141.51 | 0.28 | -17.24 | ||
| Net earnings | -1.25 | -1.25 | 140.26 | -0.97 | -28.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.99 | ||||
| Current deferred tax assets | 141.51 | 141.78 | 7.00 | ||
| Short term receivables total | 141.51 | 141.78 | 27.99 | ||
| Balance sheet total (assets) | 500.00 | 500.00 | 641.51 | 641.78 | 527.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 118.56 | - 119.81 | - 121.06 | 19.20 | 18.22 |
| Profit of the financial year | -1.25 | -1.25 | 140.26 | -0.97 | -28.01 |
| Shareholders equity total | 5.19 | 3.94 | 144.20 | 143.22 | 115.21 |
| Non-current liabilities total | |||||
| Current owed to group member | 486.56 | 486.56 | 486.56 | 486.56 | 296.56 |
| Other non-interest bearing current liabilities | 8.25 | 9.50 | 10.75 | 12.00 | 116.22 |
| Current liabilities total | 494.81 | 496.06 | 497.31 | 498.56 | 412.78 |
| Balance sheet total (liabilities) | 500.00 | 500.00 | 641.51 | 641.78 | 527.99 |
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