Mik Mik Thai Food ApS — Credit Rating and Financial Key Figures
CVR number: 43017705
Reberbansgade 5, 9000 Aalborg
kchef@mik-mik.dk
www.mik-mik.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 653.26 | 1 103.06 | 1 239.41 |
| Employee benefit expenses | - 475.35 | -1 060.15 | -1 212.37 |
| Total depreciation | -35.00 | -43.86 | -25.14 |
| EBIT | 142.90 | -0.96 | 1.90 |
| Other financial expenses | -4.06 | -0.00 | |
| Pre-tax profit | 142.90 | -5.02 | 1.90 |
| Income taxes | -31.44 | 7.07 | |
| Net earnings | 111.46 | 2.05 | 1.90 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 88.33 | 74.05 | 30.71 |
| Intangible assets total | 88.33 | 74.05 | 30.71 |
| Machinery and equipment | 176.67 | 167.61 | 142.47 |
| Tangible assets total | 176.67 | 167.61 | 142.47 |
| Investments total | 50.99 | ||
| Non-current other receivables | 1.86 | 1.86 | |
| Long term receivables total | 1.86 | 1.86 | |
| Raw materials and consumables | 25.65 | 15.30 | |
| Inventories total | 25.65 | 15.30 | |
| Current other receivables | 24.32 | ||
| Short term receivables total | 24.32 | ||
| Cash and bank deposits | 261.11 | 105.88 | 89.23 |
| Cash and cash equivalents | 261.11 | 105.88 | 89.23 |
| Balance sheet total (assets) | 552.29 | 375.04 | 328.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 111.46 | ||
| Retained earnings | - 111.46 | 2.05 | |
| Profit of the financial year | 111.46 | 2.05 | 1.90 |
| Shareholders equity total | 151.46 | 42.05 | 43.95 |
| Provisions | 6.44 | ||
| Non-current deferred tax liabilities | 25.00 | ||
| Non-current liabilities total | 25.00 | ||
| Current trade creditors | 36.59 | 29.63 | 34.14 |
| Current owed to group member | 277.47 | ||
| Short-term deferred tax liabilities | 24.37 | ||
| Other non-interest bearing current liabilities | 55.32 | 278.99 | 250.62 |
| Current liabilities total | 369.38 | 332.99 | 284.76 |
| Balance sheet total (liabilities) | 552.29 | 375.04 | 328.71 |
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