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MIRO EJENDOMME ApS — Credit Rating and Financial Key Figures

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

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 124.782 876.34344.12824.741 327.18
Employee benefit expenses-1 824.38-1 075.03-1 753.28- 971.66- 412.34
Other operating expenses-5.20
Total depreciation- 397.33- 307.65- 294.91- 283.89- 432.79
EBIT903.061 493.66-1 709.28- 430.81482.05
Other financial income-0.380.04
Other financial expenses- 367.83-1 167.52- 286.51- 271.47- 398.70
Net income from associates (fin.)-12.92-73.02- 136.34- 326.58- 356.03
Pre-tax profit521.93253.12-2 132.12-1 028.82- 272.68
Income taxes- 118.85-58.15377.6320.80
Net earnings403.08194.97-1 754.49-1 028.82- 251.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters17 207.5011 380.0312 632.879 670.309 366.72
Machinery and equipment74.6768.45
Other tangible assets-68.45
Tangible assets total17 282.1711 380.0312 632.879 670.309 366.72
Investments total38.4038.4038.4038.4038.40
Non-curr. owed by group member comp.377.93647.331 165.991 027.41843.73
Long term receivables total377.93647.331 165.991 027.41843.73
Inventories total
Current trade debtors41.75629.73592.96607.541 445.14
Current other receivables243.031 390.6110.6316.6316.52
Current deferred tax assets350.87375.42375.42317.51
Short term receivables total635.642 020.33979.00999.581 779.17
Cash and bank deposits4.90
Cash and cash equivalents4.90
Balance sheet total (assets)18 334.1414 086.0914 821.1711 735.6912 028.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.001 000.001 000.00
Retained earnings- 886.13- 823.67- 628.70-2 383.19-3 412.00
Profit of the financial year403.08194.97-1 754.49-1 028.82- 251.88
Shareholders equity total- 403.04- 548.70-2 303.19-2 412.00-2 663.89
Provisions2.22
Non-current loans from credit institutions6 301.826 499.014 853.694 058.873 914.19
Non-current owed to group member10 950.348 191.8411 530.849 301.359 754.99
Non-current other liabilities-1 499.47
Non-current deferred tax liabilities73.07
Non-current liabilities total17 252.1613 264.4416 384.5213 360.2213 669.19
Current loans from credit institutions413.72405.97152.54227.00492.36
Current trade creditors19.69
Short-term deferred tax liabilities217.86186.05259.12132.60132.60
Other non-interest bearing current liabilities853.44350.99328.18427.88378.06
Accruals and deferred income425.12
Current liabilities total1 485.021 368.13739.83787.481 022.71
Balance sheet total (liabilities)18 334.1414 086.0914 821.1711 735.6912 028.02
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