MIR COMPANY S.M.B.A
CVR number: 33148925
Vildtbanestien 1, 2635 Ishøj
info@mir-byg.dk
tel: 40939896
www.mir-byg.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 545.10 | 31.93 | -18.54 | -5.16 |
| Employee benefit expenses | - 529.31 | - 413.63 | ||
| Total depreciation | -13.03 | -13.03 | -13.03 | -13.03 |
| EBIT | 2.76 | - 394.73 | -31.58 | -18.19 |
| Other financial income | 0.33 | |||
| Other financial expenses | -0.10 | -7.82 | -5.42 | -3.06 |
| Pre-tax profit | 2.66 | - 402.55 | -36.99 | -20.93 |
| Net earnings | 2.66 | - 402.55 | -36.99 | -20.93 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 39.10 | 26.06 | 13.03 | |
| Tangible assets total | 39.10 | 26.06 | 13.03 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 35.90 | |||
| Inventories total | 35.90 | |||
| Current trade debtors | 28.03 | |||
| Current amounts owed by group member comp. | 32.76 | 32.76 | 32.76 | 32.76 |
| Current other receivables | 100.00 | 2.22 | ||
| Short term receivables total | 132.76 | 32.76 | 34.98 | 60.78 |
| Cash and bank deposits | 311.29 | 43.62 | 7.04 | 11.02 |
| Cash and cash equivalents | 311.29 | 43.62 | 7.04 | 11.02 |
| Balance sheet total (assets) | 519.05 | 102.44 | 55.05 | 71.80 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 25.00 | 25.00 |
| Retained earnings | -42.64 | -39.98 | - 442.53 | - 479.52 |
| Profit of the financial year | 2.66 | - 402.55 | -36.99 | -20.93 |
| Shareholders equity total | -14.98 | - 417.53 | - 454.52 | - 475.44 |
| Provisions | 80.18 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 20.51 | 3.53 | 1.28 | |
| Current owed to participating | 284.13 | 493.40 | 493.40 | 433.49 |
| Other non-interest bearing current liabilities | 229.39 | 23.04 | 14.89 | 33.58 |
| Current liabilities total | 534.02 | 519.97 | 509.57 | 467.07 |
| Balance sheet total (liabilities) | 519.05 | 102.44 | 55.05 | 71.80 |
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