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MIKOB ApS — Credit Rating and Financial Key Figures
CVR number: 30240456
Galionsvej 1 C, 1437 København K
henrik.konradsen@gmail.com
tel: 29371768
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.50 | 12.46 | |||
| Gross profit | 12.50 | 12.46 | -9.82 | -14.13 | -11.50 |
| Other operating expenses | -12.46 | -14.54 | |||
| EBIT | 0.04 | -2.08 | -9.82 | -14.13 | -11.50 |
| Other financial income | 1 352.30 | 545.07 | 1 529.25 | 3 011.32 | 474.00 |
| Other financial expenses | -0.03 | -0.14 | -3.90 | -0.34 | |
| Pre-tax profit | 1 352.31 | 542.85 | 1 515.54 | 2 996.84 | 462.51 |
| Income taxes | - 245.87 | -61.46 | - 293.72 | - 642.33 | 22.73 |
| Net earnings | 1 106.44 | 481.39 | 1 221.82 | 2 354.51 | 485.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 187.00 | 185.00 | 187.50 | 56.88 | 68.99 |
| Short term receivables total | 187.00 | 185.00 | 187.50 | 56.88 | 68.99 |
| Other current investments | 6 357.06 | 6 788.55 | 8 259.19 | 10 696.29 | 10 744.30 |
| Cash and bank deposits | 56.35 | 134.26 | 47.64 | 586.14 | 283.28 |
| Cash and cash equivalents | 6 413.40 | 6 922.81 | 8 306.83 | 11 282.43 | 11 027.58 |
| Balance sheet total (assets) | 6 600.40 | 7 107.81 | 8 494.33 | 11 339.31 | 11 096.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 299.54 | 6 405.98 | 6 887.37 | 8 109.19 | 10 463.70 |
| Profit of the financial year | 1 106.44 | 481.39 | 1 221.82 | 2 354.51 | 485.23 |
| Shareholders equity total | 6 530.98 | 7 012.37 | 8 234.19 | 10 588.70 | 11 073.94 |
| Non-current deferred tax liabilities | 69.42 | 95.44 | 260.14 | 750.60 | 22.63 |
| Non-current liabilities total | 69.42 | 95.44 | 260.14 | 750.60 | 22.63 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 6 600.40 | 7 107.81 | 8 494.33 | 11 339.31 | 11 096.57 |
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