Mirsal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38357743
Maltagade 12, 2300 København S
tel: 50591902
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.37 | ||||
| Gross profit | 3.75 | -4.37 | -0.15 | -0.35 | |
| EBIT | 3.75 | -4.37 | -0.15 | -0.35 | |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.02 | -0.15 | -0.01 | ||
| Reduction non-current investment assets | -16.67 | 16.67 | |||
| Net income from associates (fin.) | -0.50 | ||||
| Pre-tax profit | 3.25 | -16.67 | 12.28 | -0.30 | -0.35 |
| Income taxes | -5.00 | ||||
| Net earnings | 3.25 | -16.67 | 12.28 | -5.30 | -0.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16.67 | 0.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 16.67 | 0.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.00 | ||||
| Current owed by particip. interest comp. | 16.67 | 16.67 | |||
| Short term receivables total | 16.67 | 16.67 | 25.00 | ||
| Cash and bank deposits | 1.61 | 26.31 | 20.98 | ||
| Cash and cash equivalents | 1.61 | 26.31 | 20.98 | ||
| Balance sheet total (assets) | 33.33 | 16.67 | 51.61 | 51.31 | 45.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.42 | -1.17 | -17.84 | -5.56 | -10.86 |
| Profit of the financial year | 3.25 | -16.67 | 12.28 | -5.30 | -0.35 |
| Shareholders equity total | -0.17 | -16.84 | 34.44 | 29.14 | 28.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 33.50 | ||||
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 33.50 | 17.17 | 17.17 | 17.18 | |
| Current liabilities total | 33.50 | 33.50 | 17.17 | 22.17 | 17.18 |
| Balance sheet total (liabilities) | 33.33 | 16.67 | 51.61 | 51.31 | 45.98 |
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