MIRO EJENDOMME ApS

CVR number: 34886156
Christianshavns Voldgade 15, 1424 København K
michael@miroejendomme.dk
tel: 20788871

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit858.473 124.782 876.34344.12824.74
Employee benefit expenses- 978.82-1 824.38-1 075.03-1 753.28- 971.66
Other operating expenses-5.20
Total depreciation- 526.54- 397.33- 307.65- 294.91- 283.89
EBIT- 646.89903.061 493.66-1 709.28- 430.81
Other financial income0.96-0.380.04
Other financial expenses- 170.37- 367.83-1 167.52- 286.51- 271.47
Net income from associates (fin.)-12.92-73.02- 136.34- 326.58
Pre-tax profit- 816.30521.93253.12-2 132.12-1 028.82
Income taxes179.49- 118.85-58.15377.63
Net earnings- 636.80403.08194.97-1 754.49-1 028.82

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters25 312.2917 207.5011 380.0312 632.879 670.30
Machinery and equipment112.0074.6768.45
Other tangible assets-68.45
Tangible assets total25 424.2917 282.1711 380.0312 632.879 670.30
Other receivables38.4038.4038.4038.4038.40
Investments total38.4038.4038.4038.4038.40
Non-curr. owed by group member comp.630.85377.93647.331 165.991 027.41
Long term receivables total630.85377.93647.331 165.991 027.41
Inventories total
Current trade debtors55.2041.75629.73592.96607.54
Current other receivables243.031 390.6110.6316.63
Current deferred tax assets437.90350.87375.42375.42
Short term receivables total493.10635.642 020.33979.00999.58
Cash and bank deposits4.90
Cash and cash equivalents4.90
Balance sheet total (assets)26 586.6418 334.1414 086.0914 821.1711 735.69

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.001 000.00
Retained earnings- 249.32- 886.13- 823.67- 628.70-2 383.19
Profit of the financial year- 636.80403.08194.97-1 754.49-1 028.82
Shareholders equity total- 806.13- 403.04- 548.70-2 303.19-2 412.00
Provisions2.22
Non-current loans from credit institutions12 900.576 301.826 499.014 853.694 058.87
Non-current owed to group member10 185.3410 950.348 191.8411 530.849 301.35
Non-current other liabilities61.84-1 499.47
Non-current deferred tax liabilities73.07
Non-current liabilities total23 147.7517 252.1613 264.4416 384.5213 360.22
Current loans from credit institutions2 788.40413.72405.97152.54227.00
Short-term deferred tax liabilities186.05217.86186.05259.12132.60
Other non-interest bearing current liabilities1 270.56853.44350.99328.18427.88
Accruals and deferred income425.12
Current liabilities total4 245.021 485.021 368.13739.83787.48
Balance sheet total (liabilities)26 586.6418 334.1414 086.0914 821.1711 735.69
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