My Mirror ApS — Credit Rating and Financial Key Figures
CVR number: 36955376
Trunnevangen 1, 2920 Charlottenlund
annette@magicom.dk
tel: 27284038
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -53.99 | -10.65 |
Employee benefit expenses | -5.19 | |
Other operating expenses | -46.05 | |
EBIT | -59.18 | -10.65 |
Other financial expenses | -0.00 | -4.56 |
Pre-tax profit | -59.19 | -15.21 |
Net earnings | -59.19 | -15.21 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 87.62 | |
Finished products/goods | 87.12 | |
Inventories total | 87.62 | 87.12 |
Current other receivables | 3.36 | 1.03 |
Short term receivables total | 3.36 | 1.03 |
Cash and bank deposits | 10.25 | 10.89 |
Cash and cash equivalents | 10.25 | 10.89 |
Balance sheet total (assets) | 101.23 | 99.04 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | -59.19 | |
Profit of the financial year | -59.19 | -15.21 |
Shareholders equity total | -9.19 | -24.40 |
Non-current liabilities total | ||
Current trade creditors | 1.54 | |
Current owed to participating | 108.88 | 123.44 |
Current liabilities total | 110.42 | 123.44 |
Balance sheet total (liabilities) | 101.23 | 99.04 |
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