Missmaggie ApS — Credit Rating and Financial Key Figures
CVR number: 40675922
Dyreparken 9, Søften 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 848.45 | 633.19 | 325.24 | -52.23 | 4.33 |
| Employee benefit expenses | - 621.92 | - 711.78 | - 534.57 | - 197.02 | -1.19 |
| EBIT | 226.53 | -78.59 | - 209.34 | - 249.25 | 3.14 |
| Other financial income | 0.11 | 0.65 | |||
| Other financial expenses | -5.64 | -3.33 | -3.15 | -0.76 | -7.15 |
| Pre-tax profit | 220.89 | -81.93 | - 212.37 | - 249.37 | -4.01 |
| Income taxes | -49.26 | 17.86 | -12.82 | 54.95 | 0.83 |
| Net earnings | 171.63 | -64.07 | - 225.20 | - 194.42 | -3.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 55.00 | 48.50 | 27.40 | 15.00 | 15.00 |
| Inventories total | 55.00 | 48.50 | 27.40 | 15.00 | 15.00 |
| Current trade debtors | 0.14 | 0.14 | 0.14 | ||
| Current deferred tax assets | 161.29 | 160.28 | 92.52 | 138.00 | 120.18 |
| Short term receivables total | 161.29 | 160.28 | 92.66 | 138.14 | 120.32 |
| Cash and bank deposits | 454.57 | 395.25 | 182.66 | 6.91 | 13.09 |
| Cash and cash equivalents | 454.57 | 395.25 | 182.66 | 6.91 | 13.09 |
| Balance sheet total (assets) | 670.86 | 604.03 | 302.72 | 160.05 | 148.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 225.36 | 396.99 | 332.92 | 107.72 | -86.70 |
| Profit of the financial year | 171.63 | -64.07 | - 225.20 | - 194.42 | -3.18 |
| Shareholders equity total | 436.99 | 372.92 | 147.72 | -46.70 | -49.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | |
| Current owed to participating | 0.45 | 69.34 | 69.34 | 154.34 | 185.75 |
| Short-term deferred tax liabilities | 49.26 | ||||
| Other non-interest bearing current liabilities | 178.17 | 155.77 | 79.66 | 46.40 | 12.53 |
| Current liabilities total | 233.87 | 231.11 | 155.00 | 206.74 | 198.29 |
| Balance sheet total (liabilities) | 670.86 | 604.03 | 302.72 | 160.05 | 148.41 |
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