APATOR MIITORS ApS — Credit Rating and Financial Key Figures
CVR number: 32763286
Bautavej 1 A, Hasle 8210 Aarhus V
www.miitors.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Manufacturing for enterprise's own use | 3 619.27 | ||||
| Gross profit | 9 662.53 | 12 049.19 | 13 889.49 | 13 563.56 | 18 402.75 |
| Employee benefit expenses | -9 142.22 | -10 975.34 | -11 426.89 | -8 805.98 | -12 812.02 |
| Total depreciation | -6 168.60 | -6 318.46 | -6 010.46 | -6 260.54 | -3 884.85 |
| EBIT | -2 029.02 | -5 244.61 | -3 547.86 | -1 502.96 | 1 705.88 |
| Other financial income | 8.50 | ||||
| Other financial expenses | - 136.63 | - 390.09 | - 310.43 | - 601.61 | - 564.07 |
| Pre-tax profit | -2 165.65 | -16 732.80 | -3 858.30 | -2 104.58 | 1 150.30 |
| Income taxes | 774.58 | 12 331.23 | 847.85 | 511.71 | - 275.70 |
| Net earnings | -1 391.07 | -4 401.57 | -3 010.45 | -1 592.87 | 874.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 23 532.39 | 17 222.29 | 11 291.69 | 8 653.83 | 6 010.47 |
| Intangible assets total | 23 532.39 | 17 222.29 | 11 291.69 | 8 653.83 | 6 010.47 |
| Machinery and equipment | 79.41 | 288.95 | 243.19 | 179.24 | 106.20 |
| Tangible assets total | 79.41 | 288.95 | 243.19 | 179.24 | 106.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 242.37 | 136.67 | 117.29 | ||
| Inventories total | 242.37 | 136.67 | 117.29 | ||
| Current amounts owed by group member comp. | 1 249.63 | 1 425.28 | 1 951.49 | 2 056.98 | 1 031.72 |
| Prepayments and accrued income | 112.50 | 263.38 | 149.37 | 113.46 | 84.99 |
| Current other receivables | 900.86 | 635.12 | 552.00 | 527.31 | 742.36 |
| Current deferred tax assets | 583.61 | 577.38 | |||
| Short term receivables total | 2 846.60 | 2 901.17 | 2 652.85 | 2 697.76 | 1 859.07 |
| Cash and bank deposits | 5 333.11 | 4 202.13 | 4 740.07 | 4 145.82 | 5 955.68 |
| Cash and cash equivalents | 5 333.11 | 4 202.13 | 4 740.07 | 4 145.82 | 5 955.68 |
| Balance sheet total (assets) | 32 033.87 | 24 751.21 | 19 045.09 | 15 676.65 | 13 931.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 588.91 | 588.91 | 588.91 | 588.91 | 588.91 |
| Other reserves | 14 626.28 | 11 572.66 | 8 045.43 | 6 208.66 | 4 490.63 |
| Retained earnings | 395.05 | 2 057.60 | 1 183.25 | 9.57 | 134.72 |
| Profit of the financial year | -1 391.07 | -4 401.57 | -3 010.45 | -1 592.87 | 874.60 |
| Shareholders equity total | 14 219.16 | 9 817.59 | 6 807.15 | 5 214.28 | 6 088.86 |
| Provisions | 3 542.34 | 2 302.98 | 1 455.13 | 943.42 | 1 219.12 |
| Non-current owed to group member | 10 970.37 | 10 672.35 | 9 859.18 | 7 810.70 | 4 352.78 |
| Non-current liabilities total | 10 970.37 | 10 672.35 | 9 859.18 | 7 810.70 | 4 352.78 |
| Current loans from credit institutions | 298.00 | 507.00 | |||
| Current trade creditors | 416.27 | 536.78 | 212.06 | 498.61 | 559.52 |
| Current owed to group member | 538.14 | 532.16 | 297.88 | ||
| Other non-interest bearing current liabilities | 2 347.58 | 889.34 | 413.70 | 911.64 | 1 204.15 |
| Current liabilities total | 3 302.00 | 1 958.29 | 923.63 | 1 708.25 | 2 270.67 |
| Balance sheet total (liabilities) | 32 033.87 | 24 751.21 | 19 045.09 | 15 676.65 | 13 931.43 |
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