Mio Mio ApS — Credit Rating and Financial Key Figures
CVR number: 40205675
Bloksbjerget 3, 2930 Klampenborg
nicholasb2c@gmail.com
tel: 42524930
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 9.01 | 76.90 | 127.00 | ||
Employee benefit expenses | -81.38 | -91.28 | |||
EBIT | 9.01 | -4.48 | 35.72 | ||
Other financial income | 25.67 | 32.19 | 33.03 | 46.87 | 66.21 |
Other financial expenses | -25.67 | -32.20 | -33.05 | -50.37 | -67.36 |
Pre-tax profit | -0.00 | -0.00 | 8.99 | -7.98 | 34.58 |
Income taxes | -0.95 | -14.81 | |||
Net earnings | -0.00 | -0.00 | 8.99 | -8.92 | 19.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 45.00 | 45.00 | |||
Participating interests | 45.00 | 45.00 | 45.00 | ||
Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
Non-curr. owed by group member comp. | 851.69 | 764.74 | |||
Non-curr. owed by particip. interest comp. | 837.02 | 837.86 | |||
Long term receivables total | 837.02 | 837.86 | 851.69 | 764.74 | |
Inventories total | |||||
Current trade debtors | 39.16 | ||||
Current amounts owed by group member comp. | 804.82 | ||||
Current other receivables | 195.26 | ||||
Short term receivables total | 804.82 | 39.16 | 195.26 | ||
Cash and bank deposits | 0.66 | 0.66 | 49.97 | 97.52 | 74.18 |
Cash and cash equivalents | 0.66 | 0.66 | 49.97 | 97.52 | 74.18 |
Balance sheet total (assets) | 850.48 | 882.67 | 932.83 | 1 033.37 | 1 079.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -4.34 | -4.34 | -6.72 | 2.27 | -6.65 |
Profit of the financial year | -0.00 | -0.00 | 8.99 | -8.92 | 19.77 |
Shareholders equity total | 45.66 | 45.66 | 52.27 | 43.35 | 63.12 |
Non-current owed to group member | 837.02 | 837.02 | 959.32 | ||
Non-current other liabilities | 804.82 | ||||
Non-current liabilities total | 804.82 | 837.02 | 837.02 | 959.32 | |
Current loans from credit institutions | 32.20 | 33.04 | 83.07 | ||
Current trade creditors | 8.13 | 13.12 | 13.12 | ||
Current owed to participating | 0.54 | ||||
Short-term deferred tax liabilities | 2.38 | 14.81 | |||
Other non-interest bearing current liabilities | 804.82 | 56.27 | 28.82 | ||
Current liabilities total | 804.82 | 32.20 | 43.54 | 153.00 | 56.75 |
Balance sheet total (liabilities) | 850.48 | 882.67 | 932.83 | 1 033.37 | 1 079.19 |
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