Mijoni Kalundborg ApS — Credit Rating and Financial Key Figures
CVR number: 39195771
Rygårds Alle 18, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 | -4.13 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 | -4.13 |
| Other financial income | 4.00 | 47.00 | 51.00 | 53.00 | |
| Other financial expenses | -33.00 | -34.00 | -33.00 | -34.00 | -13.19 |
| Net income from associates (fin.) | - 769.00 | -57.00 | -5.00 | 4.63 | |
| Pre-tax profit | - 801.00 | -47.00 | 15.00 | 11.00 | -12.69 |
| Income taxes | 68.00 | 2.00 | -3.00 | -2.00 | |
| Net earnings | - 733.00 | -45.00 | 12.00 | 9.00 | -12.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 239.00 | 55.00 | 56.00 | 51.00 |
| Investments total | 239.00 | 55.00 | 56.00 | 51.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 104.00 | 1 275.00 | 1 326.00 | 1 379.00 |
| Current deferred tax assets | 66.00 | 2.00 | ||
| Short term receivables total | 1 170.00 | 1 277.00 | 1 326.00 | 1 379.00 |
| Balance sheet total (assets) | 1 409.00 | 1 332.00 | 1 382.00 | 1 430.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Retained earnings | 407.00 | - 326.00 | - 371.00 | - 360.00 | - 351.29 |
| Profit of the financial year | - 733.00 | -45.00 | 12.00 | 9.00 | -12.69 |
| Shareholders equity total | - 326.00 | - 371.00 | - 319.00 | - 311.00 | - 323.98 |
| Non-current owed to group member | 1 726.00 | 1 691.00 | 1 687.00 | 1 730.00 | 320.86 |
| Non-current deferred tax liabilities | 3.00 | 2.00 | |||
| Non-current liabilities total | 1 726.00 | 1 691.00 | 1 690.00 | 1 732.00 | 320.86 |
| Other non-interest bearing current liabilities | 9.00 | 12.00 | 11.00 | 9.00 | 3.13 |
| Current liabilities total | 9.00 | 12.00 | 11.00 | 9.00 | 3.13 |
| Balance sheet total (liabilities) | 1 409.00 | 1 332.00 | 1 382.00 | 1 430.00 |
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