MITOCA ApS — Credit Rating and Financial Key Figures
CVR number: 28895461
Normasvej 5, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.87 | -11.85 | -14.22 | -22.71 | -15.71 |
| EBIT | -12.87 | -11.85 | -14.22 | -22.71 | -15.71 |
| Other financial expenses | -0.05 | -0.03 | -0.02 | -0.04 | |
| Net income from associates (fin.) | - 413.49 | - 628.24 | -1 890.12 | -47.74 | |
| Pre-tax profit | - 426.35 | - 640.14 | -14.26 | -1 912.85 | -63.49 |
| Income taxes | -2.00 | ||||
| Net earnings | - 428.35 | - 640.14 | -14.26 | -1 912.85 | -63.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.00 | 90.00 | 90.00 | 90.00 | |
| Other tangible assets | 90.00 | ||||
| Tangible assets total | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Holdings in group member companies | 1 365.00 | 2 287.24 | |||
| Participating interests | 1 931.89 | ||||
| Investments total | 1 365.00 | 2 287.24 | 1 931.89 | ||
| Non-current loans receivable | 26.89 | 26.89 | 47.74 | 1 786.05 | |
| Long term receivables total | 26.89 | 26.89 | 47.74 | 1 786.05 | |
| Inventories total | |||||
| Current other receivables | 4.25 | 6.38 | 8.50 | ||
| Short term receivables total | 4.25 | 6.38 | 8.50 | ||
| Cash and bank deposits | 8.58 | 5.19 | 1.80 | 0.53 | |
| Cash and cash equivalents | 8.58 | 5.19 | 1.80 | 0.53 | |
| Balance sheet total (assets) | 1 494.72 | 2 415.69 | 2 032.19 | 138.27 | 1 876.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 315.00 | 2 237.24 | |||
| Retained earnings | 153.58 | 353.46 | - 336.68 | - 350.93 | -2 263.79 |
| Profit of the financial year | - 428.35 | - 640.14 | -14.26 | -1 912.85 | -63.49 |
| Shareholders equity total | 1 165.22 | 2 075.56 | - 225.93 | -2 138.79 | -2 202.28 |
| Non-current owed to group member | 2 225.00 | 4 023.90 | |||
| Non-current liabilities total | 2 225.00 | 4 023.90 | |||
| Current loans from credit institutions | 0.88 | ||||
| Current owed to participating | 271.08 | 281.71 | 2 204.90 | ||
| Other non-interest bearing current liabilities | 58.42 | 58.42 | 53.23 | 52.05 | 53.55 |
| Current liabilities total | 329.50 | 340.13 | 2 258.13 | 52.05 | 54.43 |
| Balance sheet total (liabilities) | 1 494.72 | 2 415.69 | 2 032.19 | 138.27 | 1 876.06 |
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