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MISMO ApS — Credit Rating and Financial Key Figures

CVR number: 29623023
Prags Boulevard 49, 2300 København S
ro@mismo.dk
tel: 38343039
www.mismo.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 755.312 377.982 519.843 373.952 857.10
Employee benefit expenses-1 402.06-1 798.39-1 754.90-1 896.75-2 074.58
Other operating expenses-40.00
Total depreciation-5.39-18.32-62.44
EBIT347.86579.59764.941 418.88720.08
Other financial income30.8830.992.29
Other financial expenses-97.75-71.03-84.06- 135.68- 117.00
Pre-tax profit250.11508.57711.761 314.19605.37
Income taxes-67.00-95.86- 179.92- 302.59- 150.28
Net earnings183.12412.71531.841 011.60455.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment50.0050.0050.00416.35409.64
Tangible assets total50.0050.0050.00416.35409.64
Investments total130.21133.00139.86165.32168.53
Long term receivables total
Finished products/goods2 391.472 343.502 008.342 952.903 140.30
Advance payments1 313.44634.75602.30
Inventories total2 391.472 343.503 321.793 587.653 742.60
Current trade debtors838.10329.65199.47173.41307.79
Prepayments and accrued income13.8421.8916.7685.4042.51
Current other receivables150.0050.3550.00
Current deferred tax assets131.80
Short term receivables total983.73351.53366.23309.16400.30
Cash and bank deposits7.80207.801 726.60839.82767.57
Cash and cash equivalents7.80207.801 726.60839.82767.57
Balance sheet total (assets)3 563.203 085.835 604.475 318.305 488.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.4060.00122.00135.00
Retained earnings460.92529.64882.351 292.192 168.79
Profit of the financial year183.12412.71531.841 011.60455.09
Shareholders equity total769.041 181.751 599.192 550.792 883.87
Provisions3.205.1535.9334.43
Non-current loans from credit institutions243.87209.33
Non-current deferred tax liabilities305.29403.04225.11
Non-current liabilities total305.29646.91434.44
Current bonds501.23
Current loans from credit institutions972.55255.6330.1989.8397.60
Advances received1 715.00
Current trade creditors162.43232.42374.53669.20937.49
Current owed to participating882.45908.71940.05895.21480.03
Short-term deferred tax liabilities2.902.87178.00271.81
Other non-interest bearing current liabilities776.73632.22252.43348.97
Current liabilities total2 794.161 900.893 694.852 084.682 135.90
Balance sheet total (liabilities)3 563.203 085.835 604.475 318.305 488.65
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