MIÖ ApS
CVR number: 21309745
Kravnsøparken 22, Hjerting 6710 Esbjerg V
maria@miomail.dk
tel: 61696008
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 462.38 | ||||
External services | -0.89 | -5.49 | |||
Gross profit | -0.89 | -5.49 | 462.38 | ||
Wages and salaries | - 348.43 | ||||
Social security expenses | -30.74 | ||||
Other operating expenses | -24.90 | ||||
EBIT | -0.89 | -5.49 | 58.30 | ||
Other financial income | 0.07 | ||||
Other financial expenses | -0.05 | -0.11 | -0.10 | -0.05 | |
Pre-tax profit | -0.94 | -0.11 | -5.59 | -0.05 | 58.38 |
Income taxes | -8.22 | ||||
Net earnings | -0.94 | -0.11 | -5.59 | -8.28 | 58.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 60.53 | 60.53 | 60.53 | 60.53 | 60.53 |
Tangible assets total | 60.53 | 60.53 | 60.53 | 60.53 | 60.53 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 95.94 | ||||
Short term receivables total | 95.94 | ||||
Cash and bank deposits | 16.84 | 16.73 | 11.14 | 2.86 | 79.39 |
Cash and cash equivalents | 16.84 | 16.73 | 11.14 | 2.86 | 79.39 |
Balance sheet total (assets) | 77.37 | 77.26 | 71.67 | 63.39 | 235.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 58.38 | ||||
Other reserves | -58.38 | ||||
Retained earnings | -49.10 | -50.04 | -50.15 | -55.75 | -64.03 |
Profit of the financial year | -0.94 | -0.11 | -5.59 | -8.28 | 58.38 |
Shareholders equity total | 74.96 | 74.85 | 69.25 | 60.98 | 119.35 |
Non-current liabilities total | |||||
Current trade creditors | 0.27 | ||||
Current owed to participating | 2.42 | 7.45 | |||
Other non-interest bearing current liabilities | 2.42 | 2.42 | 2.42 | 108.78 | |
Current liabilities total | 2.42 | 2.42 | 2.42 | 2.42 | 116.51 |
Balance sheet total (liabilities) | 77.37 | 77.26 | 71.67 | 63.39 | 235.86 |
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