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MIAMI ApS — Credit Rating and Financial Key Figures
CVR number: 40596259
Gothersgade 25, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 593.00 | 3 310.00 | 2 864.00 | 2 680.00 | 2 085.84 |
| Employee benefit expenses | -2 900.00 | -2 744.00 | -2 498.00 | -2 254.00 | -1 987.13 |
| Total depreciation | - 190.00 | - 190.00 | - 197.00 | -41.00 | -40.92 |
| EBIT | 503.00 | 376.00 | 169.00 | 385.00 | 57.79 |
| Other financial income | 2.00 | 1.87 | |||
| Other financial expenses | -30.00 | -48.00 | -70.00 | -54.00 | -43.75 |
| Pre-tax profit | 473.00 | 328.00 | 99.00 | 333.00 | 15.91 |
| Income taxes | - 106.00 | -73.00 | -23.00 | -74.00 | -5.74 |
| Net earnings | 367.00 | 255.00 | 76.00 | 259.00 | 10.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 300.00 | 150.00 | |||
| Intangible assets total | 300.00 | 150.00 | |||
| Buildings | 171.00 | 136.00 | 95.00 | 55.00 | 13.64 |
| Machinery and equipment | 12.00 | 6.00 | |||
| Tangible assets total | 183.00 | 142.00 | 95.00 | 55.00 | 13.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 089.00 | 2 105.00 | 2 064.50 | ||
| Inventories total | 2 089.00 | 2 105.00 | 2 064.50 | ||
| Current trade debtors | 118.00 | 210.00 | 213.00 | 175.00 | 193.59 |
| Current amounts owed by group member comp. | 10.00 | 1.06 | |||
| Prepayments and accrued income | 1.00 | 4.00 | 6.00 | 1.00 | 8.02 |
| Current other receivables | 2 062.00 | 2 571.00 | 2.00 | 1.00 | 0.50 |
| Current deferred tax assets | 15.00 | 36.26 | |||
| Short term receivables total | 2 191.00 | 2 785.00 | 236.00 | 177.00 | 239.44 |
| Cash and bank deposits | 1 357.00 | 48.00 | 163.00 | 636.00 | 147.24 |
| Cash and cash equivalents | 1 357.00 | 48.00 | 163.00 | 636.00 | 147.24 |
| Balance sheet total (assets) | 4 031.00 | 3 125.00 | 2 583.00 | 2 973.00 | 2 464.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 250.00 | |||
| Retained earnings | 618.00 | 735.00 | 990.00 | 1 066.00 | 1 324.98 |
| Profit of the financial year | 367.00 | 255.00 | 76.00 | 259.00 | 10.17 |
| Shareholders equity total | 1 425.00 | 1 280.00 | 1 106.00 | 1 365.00 | 1 375.14 |
| Provisions | 66.00 | 32.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 168.00 | ||||
| Current trade creditors | 695.00 | 768.00 | 516.00 | 347.00 | 198.89 |
| Current owed to group member | 10.00 | 24.00 | 419.00 | 275.00 | |
| Short-term deferred tax liabilities | 67.00 | 33.00 | 14.00 | ||
| Other non-interest bearing current liabilities | 1 778.00 | 834.00 | 937.00 | 828.00 | 615.78 |
| Current liabilities total | 2 540.00 | 1 813.00 | 1 477.00 | 1 608.00 | 1 089.67 |
| Balance sheet total (liabilities) | 4 031.00 | 3 125.00 | 2 583.00 | 2 973.00 | 2 464.81 |
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