Misun ApS — Credit Rating and Financial Key Figures
CVR number: 42461369
Syv Holmevej 12, 4130 Viby Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 288.79 | 49.38 | 22.79 | 55.02 |
| Employee benefit expenses | -1 125.01 | -19.26 | ||
| Total depreciation | -0.55 | -6.64 | -6.64 | -6.64 |
| EBIT | 163.23 | 23.48 | 16.15 | 48.38 |
| Other financial income | 6.00 | 5.47 | 11.97 | |
| Other financial expenses | -3.50 | -2.10 | -0.18 | |
| Pre-tax profit | 165.73 | 21.37 | 21.63 | 60.17 |
| Income taxes | -36.71 | -4.31 | -6.66 | -13.43 |
| Net earnings | 129.03 | 17.06 | 14.97 | 46.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 32.63 | 26.00 | 19.36 | 12.72 |
| Tangible assets total | 32.63 | 26.00 | 19.36 | 12.72 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 137.56 | |||
| Current amounts owed by group member comp. | 156.00 | 123.04 | 192.14 | 209.86 |
| Current other receivables | 154.03 | 86.53 | 1.53 | 48.77 |
| Short term receivables total | 447.60 | 209.57 | 193.67 | 258.63 |
| Cash and bank deposits | 283.85 | 293.09 | 336.45 | 345.84 |
| Cash and cash equivalents | 283.85 | 293.09 | 336.45 | 345.84 |
| Balance sheet total (assets) | 764.08 | 528.66 | 549.49 | 617.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 327.03 | |||
| Retained earnings | 456.06 | 473.12 | 488.09 | |
| Profit of the financial year | 129.03 | 17.06 | 14.97 | 46.74 |
| Shareholders equity total | 496.06 | 513.12 | 528.09 | 574.83 |
| Provisions | 1.70 | 1.18 | 0.49 | |
| Non-current liabilities total | ||||
| Current trade creditors | 12.38 | 8.00 | 18.13 | |
| Current owed to participating | 0.10 | |||
| Short-term deferred tax liabilities | 35.00 | 4.31 | 5.48 | 14.12 |
| Other non-interest bearing current liabilities | 218.85 | 11.23 | 6.74 | 9.63 |
| Current liabilities total | 266.32 | 15.54 | 20.22 | 41.88 |
| Balance sheet total (liabilities) | 764.08 | 528.66 | 549.49 | 617.20 |
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