Mikas Emil Aps — Credit Rating and Financial Key Figures
CVR number: 41945052
Bådsmandsstræde 23, 1407 København K
mail@mikasemil.dk
tel: 42804870
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 26.58 | -0.10 | 1.87 | |
| EBIT | 26.58 | -12.24 | -0.10 | 1.87 |
| Other financial income | 0.27 | |||
| Other financial expenses | -0.20 | -0.38 | -0.00 | -0.53 |
| Pre-tax profit | 26.39 | -12.62 | 0.16 | 1.33 |
| Income taxes | -5.79 | |||
| Net earnings | 20.60 | -12.62 | 0.16 | 1.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 13.50 | 13.50 | ||
| Investments total | 13.50 | 13.50 | ||
| Non-current loans receivable | 350.69 | 350.69 | 350.69 | 350.69 |
| Long term receivables total | 350.69 | 350.69 | 350.69 | 350.69 |
| Inventories total | ||||
| Current other receivables | 3.32 | 3.32 | 3.32 | |
| Short term receivables total | 3.32 | 3.32 | 3.32 | |
| Cash and bank deposits | 0.75 | 0.03 | 0.14 | -0.76 |
| Cash and cash equivalents | 0.75 | 0.03 | 0.14 | -0.76 |
| Balance sheet total (assets) | 351.45 | 354.05 | 367.65 | 366.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.16 | 0.16 | ||
| Retained earnings | 20.60 | 7.82 | -1.33 | |
| Profit of the financial year | 20.60 | -12.62 | 0.16 | 1.33 |
| Shareholders equity total | 60.60 | 47.98 | 48.14 | 40.16 |
| Non-current liabilities total | ||||
| Advances received | 7.43 | |||
| Current owed to participating | 280.06 | 286.39 | 290.85 | 318.64 |
| Short-term deferred tax liabilities | 5.79 | 19.68 | 19.68 | 7.96 |
| Other non-interest bearing current liabilities | 5.00 | 1.55 | ||
| Current liabilities total | 290.85 | 306.07 | 319.51 | 326.60 |
| Balance sheet total (liabilities) | 351.45 | 354.05 | 367.65 | 366.76 |
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