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MUJI Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 40675523
Østergade 52, 1100 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 642.77 | 4 538.48 | 2 795.23 | -2 371.74 | 1 356.90 |
| Employee benefit expenses | -8 632.63 | -10 110.71 | -14 423.05 | -7 203.57 | -0.68 |
| Total depreciation | -2 650.04 | -18 084.64 | |||
| EBIT | -14 925.45 | -23 656.86 | -11 627.82 | -9 575.32 | 1 357.58 |
| Other financial income | 55.46 | 0.12 | 0.45 | 0.06 | 0.00 |
| Other financial expenses | - 171.75 | - 248.22 | -79.95 | -9.55 | -10.36 |
| Pre-tax profit | -15 041.74 | -23 904.97 | -11 707.32 | -9 584.81 | 1 347.23 |
| Income taxes | - 581.86 | ||||
| Net earnings | -15 041.74 | -23 904.97 | -12 289.19 | -9 584.81 | 1 347.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 805.88 | ||||
| Advance payments and construction in progress | 179.02 | ||||
| Tangible assets total | 17 984.90 | ||||
| Investments total | 91.13 | 91.13 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Finished products/goods | 4 045.82 | 3 261.91 | 3 184.83 | ||
| Advance payments | 19.69 | ||||
| Inventories total | 4 045.82 | 3 281.61 | 3 184.83 | ||
| Current trade debtors | 732.48 | 518.16 | 1 613.59 | ||
| Prepayments and accrued income | 111.26 | 15.36 | 22.05 | ||
| Current other receivables | 1 265.72 | 50.00 | 245.10 | 247.16 | 520.58 |
| Current deferred tax assets | 581.86 | 581.86 | |||
| Short term receivables total | 2 691.33 | 1 165.38 | 1 880.74 | 247.16 | 520.58 |
| Cash and bank deposits | 10 744.98 | 11 357.86 | 9 987.00 | 6 096.42 | 5 589.12 |
| Cash and cash equivalents | 10 744.98 | 11 357.86 | 9 987.00 | 6 096.42 | 5 589.12 |
| Balance sheet total (assets) | 35 558.15 | 15 895.98 | 15 072.57 | 6 363.58 | 6 129.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Share premium account | 8 014.19 | 59 459.78 | |||
| Retained earnings | -2 062.97 | -9 090.53 | -32 995.49 | -45 284.68 | 4 590.29 |
| Profit of the financial year | -15 041.74 | -23 904.97 | -12 289.19 | -9 584.81 | 1 347.23 |
| Shareholders equity total | -9 039.53 | -32 944.49 | -45 233.68 | 4 641.29 | 5 988.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 196.96 | 477.93 | 1 821.23 | 488.50 | 141.18 |
| Current owed to group member | 42 518.13 | 43 924.04 | 52 147.22 | ||
| Other non-interest bearing current liabilities | 1 882.59 | 4 438.50 | 6 337.80 | 1 233.79 | |
| Current liabilities total | 44 597.68 | 48 840.47 | 60 306.25 | 1 722.29 | 141.18 |
| Balance sheet total (liabilities) | 35 558.15 | 15 895.98 | 15 072.57 | 6 363.58 | 6 129.70 |
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