MIRIT GLAS A/S

CVR number: 31170508
Marielundvej 37 D, 2730 Herlev
tel: 44944449

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit8 199.786 527.696 425.7210 131.4312 627.00
Wages and salaries-5 734.35-5 409.29
Social security expenses- 649.74- 574.82
Employee benefit expenses-5 748.63-7 376.11-11 914.33
Total depreciation- 506.75- 568.42- 459.80- 238.46- 391.80
EBIT1 308.94-24.84217.292 516.85320.87
Other financial income19.869.8119.1518.7853.04
Other financial expenses-53.43- 102.63- 103.98-94.67-16.24
Pre-tax profit1 275.37- 117.66132.472 440.96357.67
Income taxes- 281.8924.65-27.31- 533.30-66.61
Net earnings993.48-93.01105.161 907.66291.07

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings1 361.321 107.75702.61465.211 090.04
Machinery and equipment211.03101.58
Tangible assets total1 361.321 107.75702.61676.241 191.62
Investments total
Non-current other receivables309.88314.70321.71329.20334.95
Long term receivables total309.88314.70321.71329.20334.95
Raw materials and consumables428.68269.72517.03640.18589.61
Finished products/goods38.712.24100.27
Inventories total467.39271.96617.30640.18589.61
Current trade debtors1 988.401 020.551 914.552 487.393 304.80
Prepayments and accrued income130.59112.38135.7775.47236.89
Current other receivables19.5792.0520.94296.48413.79
Current deferred tax assets52.0287.94104.60751.51
Short term receivables total2 138.561 277.002 159.212 963.944 707.00
Cash and bank deposits95.23415.41212.30846.91103.66
Cash and cash equivalents95.23415.41212.30846.91103.66
Balance sheet total (assets)4 372.383 386.824 013.125 456.466 926.84

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased685.001 550.00
Retained earnings- 179.69813.80720.79- 724.051 183.61
Profit of the financial year993.48-93.01105.161 907.66291.07
Shareholders equity total1 998.801 220.791 325.953 233.611 974.68
Provisions2.82
Non-current other liabilities22.11262.16
Non-current liabilities total22.11262.16
Current loans from credit institutions213.17
Advances received39.5257.90129.3661.97
Current trade creditors752.41218.69450.14533.06453.61
Current owed to participating193.75314.05
Current owed to group member5.07
Short-term deferred tax liabilities247.3430.1863.23508.93
Other non-interest bearing current liabilities1 115.631 597.092 044.441 063.733 911.10
Accruals and deferred income55.1655.16
Current liabilities total2 348.651 903.862 687.172 222.854 952.16
Balance sheet total (liabilities)4 372.383 386.824 013.125 456.466 926.84
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