Mr. and Miss. ApS — Credit Rating and Financial Key Figures
CVR number: 41960167
Ødisvej 95, 6070 Christiansfeld
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.17 | -11.65 | 56.94 |
| EBIT | -5.00 | -6.17 | -11.65 | 56.94 |
| Other financial expenses | -5.00 | -0.01 | -0.02 | |
| Net income from associates (fin.) | - 261.07 | - 253.49 | 69.31 | |
| Pre-tax profit | - 271.07 | - 259.67 | 57.65 | 56.94 |
| Income taxes | 1.54 | 0.92 | 16.35 | -8.25 |
| Net earnings | - 269.53 | - 258.76 | 73.99 | 48.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 59.85 | 552.26 | ||
| Investments total | 59.85 | 552.26 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 84.01 | |||
| Current deferred tax assets | 48.01 | 22.81 | ||
| Short term receivables total | 48.01 | 106.82 | ||
| Cash and bank deposits | 3.60 | 21.20 | 0.02 | |
| Cash and cash equivalents | 3.60 | 21.20 | 0.02 | |
| Balance sheet total (assets) | 107.86 | 662.68 | 21.20 | 0.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 280.92 | 41.39 | - 217.37 | - 143.38 |
| Profit of the financial year | - 269.53 | - 258.76 | 73.99 | 48.69 |
| Shareholders equity total | 51.39 | - 167.37 | -93.38 | -44.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 11.17 | 4.69 | 7.50 |
| Current owed to participating | 0.00 | 8.75 | 26.46 | 28.96 |
| Current owed to group member | 789.33 | 83.42 | ||
| Short-term deferred tax liabilities | 46.47 | 20.79 | 8.25 | |
| Current liabilities total | 56.47 | 830.05 | 114.57 | 44.71 |
| Balance sheet total (liabilities) | 107.86 | 662.68 | 21.20 | 0.02 |
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