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Mia Rosengreen, 862 Tved ApS — Credit Rating and Financial Key Figures
CVR number: 35663509
Kløvervej 39, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.49 | 2.64 | 2.58 | 1 002.00 | 2 632.32 |
| Employee benefit expenses | -2.16 | -2.42 | -2.74 | - 845.00 | -2 319.33 |
| Total depreciation | -0.07 | -0.06 | -0.09 | -31.00 | -85.72 |
| EBIT | 0.26 | 0.16 | -0.24 | 126.00 | 227.28 |
| Other financial income | 0.38 | ||||
| Other financial expenses | -0.14 | -0.15 | -0.18 | -66.00 | - 132.25 |
| Pre-tax profit | 0.12 | 0.01 | -0.42 | 60.00 | 95.41 |
| Income taxes | -0.03 | -0.00 | 0.09 | -66.00 | -22.08 |
| Net earnings | 0.10 | 0.01 | -0.33 | -6.00 | 73.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.18 | 0.22 | 0.20 | 237.83 | |
| Tangible assets total | 0.18 | 0.22 | 0.20 | 237.83 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.57 | 2.21 | 2.06 | 1 857.00 | |
| Inventories total | 1.57 | 2.21 | 2.06 | 1 857.00 | |
| Current trade debtors | 0.03 | 0.06 | 0.04 | 100.12 | |
| Current other receivables | 0.13 | 0.18 | 0.30 | 66.91 | |
| Current deferred tax assets | 0.07 | 0.07 | 0.15 | 81.00 | 124.92 |
| Short term receivables total | 0.23 | 0.31 | 0.49 | 81.00 | 291.96 |
| Cash and bank deposits | 0.47 | 0.28 | 1.01 | 1 521.95 | |
| Cash and cash equivalents | 0.47 | 0.28 | 1.01 | 1 521.95 | |
| Balance sheet total (assets) | 2.45 | 3.01 | 3.76 | 81.00 | 3 908.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Retained earnings | -0.07 | 0.02 | 0.03 | - 294.00 | |
| Profit of the financial year | 0.10 | 0.01 | -0.33 | -6.00 | 73.32 |
| Shareholders equity total | 0.33 | 0.33 | 0.01 | 373.32 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.83 | 2.38 | 3.32 | 2 775.26 | |
| Other non-interest bearing current liabilities | 0.30 | 0.30 | 0.43 | 81.00 | 760.15 |
| Current liabilities total | 2.13 | 2.68 | 3.75 | 81.00 | 3 535.41 |
| Balance sheet total (liabilities) | 2.45 | 3.01 | 3.76 | 81.00 | 3 908.73 |
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