MIKI SUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 36504870
Lærkevej 7, Vester Hassing 9310 Vodskov
mikaelhborup@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.40 | 13.40 | 33.20 | 57.70 | 113.73 |
| EBIT | 1.40 | 13.40 | 33.20 | 57.70 | 113.73 |
| Other financial income | 0.00 | 0.04 | |||
| Other financial expenses | -5.86 | -5.53 | -4.26 | -2.70 | -4.26 |
| Net income from associates (fin.) | 40.73 | 38.81 | -22.72 | 97.27 | - 108.33 |
| Pre-tax profit | 36.27 | 46.68 | 6.23 | 152.27 | 1.18 |
| Income taxes | 8.37 | -1.76 | -6.53 | -12.17 | -24.79 |
| Net earnings | 44.64 | 44.92 | -0.31 | 140.10 | -23.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 162.96 | 201.77 | 179.05 | 276.32 | 167.99 |
| Investments total | 162.96 | 201.77 | 179.05 | 276.32 | 167.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 12.50 | 25.00 | ||
| Current amounts owed by group member comp. | 0.53 | ||||
| Current other receivables | 0.30 | 0.73 | 3.14 | ||
| Current deferred tax assets | 9.12 | 12.67 | 30.49 | 2.00 | |
| Short term receivables total | 21.92 | 25.90 | 25.00 | 30.49 | 5.67 |
| Cash and bank deposits | 25.16 | 12.16 | 4.21 | 40.91 | 34.44 |
| Cash and cash equivalents | 25.16 | 12.16 | 4.21 | 40.91 | 34.44 |
| Balance sheet total (assets) | 210.04 | 239.83 | 208.26 | 347.72 | 208.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 12.96 | 51.77 | 29.05 | 126.32 | 17.99 |
| Retained earnings | - 110.19 | - 104.36 | -36.72 | - 134.29 | 114.14 |
| Profit of the financial year | 44.64 | 44.92 | -0.31 | 140.10 | -23.61 |
| Shareholders equity total | -2.59 | 42.34 | 42.03 | 182.13 | 158.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current owed to group member | 133.05 | 148.57 | 138.89 | 99.13 | |
| Short-term deferred tax liabilities | 0.73 | 14.43 | 6.53 | 40.64 | 24.79 |
| Other non-interest bearing current liabilities | 73.35 | 29.00 | 15.31 | 20.32 | 19.29 |
| Current liabilities total | 212.62 | 197.49 | 166.23 | 165.59 | 49.59 |
| Balance sheet total (liabilities) | 210.04 | 239.83 | 208.26 | 347.72 | 208.11 |
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