Miro Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 39165341
Vesterbrogade 26, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7 521.49 | -24 158.09 | -22 793.20 | -4 007.20 | 903.14 |
| Employee benefit expenses | -6 082.16 | -10 339.64 | -12 962.68 | -20 487.37 | - 951.11 |
| EBIT | -13 603.65 | -34 497.73 | -35 755.88 | -24 494.57 | -47.97 |
| Other financial income | 4.80 | 2 286.96 | 116.89 | 0.63 | |
| Other financial expenses | -1 153.52 | -2 034.52 | -1 054.73 | - 202.60 | -72.28 |
| Pre-tax profit | -14 757.16 | -36 527.45 | -34 523.65 | -24 580.28 | - 119.62 |
| Income taxes | 82.21 | 2 979.81 | 128.13 | 8.27 | |
| Net earnings | -14 674.95 | -33 547.64 | -34 523.65 | -24 452.15 | - 111.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 320.75 | 328.22 | 328.22 | 54.00 | 54.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 143.33 | 14 052.48 | 15 089.12 | 16 705.35 | |
| Prepayments and accrued income | 275.69 | 369.42 | 301.02 | 266.12 | |
| Current other receivables | 242.54 | 387.38 | 925.92 | 1 184.42 | 1 311.69 |
| Current deferred tax assets | 82.21 | 1 407.25 | 128.13 | 136.41 | |
| Short term receivables total | 600.44 | 2 307.38 | 14 978.40 | 16 702.70 | 18 419.56 |
| Cash and bank deposits | 31 401.89 | 29 680.15 | 13 029.26 | 982.16 | 1 561.14 |
| Cash and cash equivalents | 31 401.89 | 29 680.15 | 13 029.26 | 982.16 | 1 561.14 |
| Balance sheet total (assets) | 32 323.08 | 32 315.75 | 28 335.88 | 17 738.86 | 20 034.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 42.00 | 43.00 | 43.00 | 43.00 |
| Share premium account | 32 708.00 | 30 180.61 | |||
| Retained earnings | -4 850.22 | 45 890.83 | 12 343.20 | 13 522.23 | -10 929.92 |
| Profit of the financial year | -14 674.95 | -33 547.64 | -34 523.65 | -24 452.15 | - 111.35 |
| Shareholders equity total | 13 223.83 | 12 385.20 | 8 043.16 | -10 886.92 | -10 998.26 |
| Non-current other liabilities | 634.86 | ||||
| Non-current liabilities total | 634.86 | ||||
| Current loans from credit institutions | 21.74 | 0.67 | |||
| Current trade creditors | 6.53 | 92.06 | |||
| Current owed to group member | 17 014.24 | 18 832.08 | 17 485.33 | 27 135.97 | 29 223.17 |
| Other non-interest bearing current liabilities | 1 450.15 | 1 098.48 | 2 779.12 | 1 397.07 | 1 809.80 |
| Current liabilities total | 18 464.38 | 19 930.55 | 20 292.72 | 28 625.78 | 31 032.97 |
| Balance sheet total (liabilities) | 32 323.08 | 32 315.75 | 28 335.88 | 17 738.86 | 20 034.70 |
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