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Mia Fobian ApS — Credit Rating and Financial Key Figures
CVR number: 41798998
Linnésgade 16 A, 1361 København K
miafobian@hotmail.com
tel: 26151426
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 979.89 | 1 136.51 | 1 363.99 | 1 215.42 | 2 023.02 |
| Total depreciation | -4.12 | -10.31 | -14.43 | -12.37 | |
| EBIT | 975.77 | 1 126.20 | 1 349.56 | 1 203.05 | 2 023.02 |
| Other financial income | 20.44 | 59.92 | 41.43 | 0.27 | |
| Other financial expenses | -62.07 | - 146.42 | -10.47 | -19.81 | -16.69 |
| Pre-tax profit | 934.14 | 979.78 | 1 399.01 | 1 224.67 | 2 006.60 |
| Income taxes | - 210.45 | 71.88 | - 314.23 | - 268.35 | - 448.85 |
| Net earnings | 723.69 | 1 051.66 | 1 084.78 | 956.32 | 1 557.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.11 | 26.80 | 12.37 | ||
| Tangible assets total | 37.11 | 26.80 | 12.37 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.59 | 1 291.57 | 381.56 | 1 563.06 | |
| Current other receivables | 7.63 | 104.53 | 170.48 | 170.48 | 20.48 |
| Short term receivables total | 126.21 | 1 396.11 | 552.04 | 1 733.54 | 20.48 |
| Other current investments | 221.74 | 80.03 | 140.43 | 151.03 | 163.38 |
| Cash and bank deposits | 1 162.72 | 81.09 | 840.54 | 1.85 | 1 889.62 |
| Cash and cash equivalents | 1 384.46 | 161.12 | 980.96 | 152.88 | 2 053.00 |
| Balance sheet total (assets) | 1 547.79 | 1 584.03 | 1 545.38 | 1 886.42 | 2 073.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 750.00 | 1 100.00 | 850.00 | 1 100.00 | 1 300.00 |
| Retained earnings | - 471.60 | - 847.91 | - 646.25 | - 661.48 | -1 155.15 |
| Profit of the financial year | 723.69 | 1 051.66 | 1 084.78 | 956.32 | 1 557.74 |
| Shareholders equity total | 1 042.09 | 1 343.75 | 1 328.52 | 1 434.85 | 1 742.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 24.38 | 4.69 | 5.31 | 5.31 |
| Short-term deferred tax liabilities | 500.70 | 215.91 | 212.16 | 446.26 | 325.57 |
| Current liabilities total | 505.70 | 240.28 | 216.85 | 451.57 | 330.89 |
| Balance sheet total (liabilities) | 1 547.79 | 1 584.03 | 1 545.38 | 1 886.42 | 2 073.48 |
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