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MISELJIC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36400161
Axel Heides Gade 5 A, 2300 København S
miseljic@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 220.33 | ||||
| Gross profit | 5 220.33 | -49.88 | -31.24 | -40.88 | -46.22 |
| Costs of management | -26.45 | ||||
| Net income from associates | 5 220.33 | ||||
| EBIT | 5 193.88 | -49.88 | -31.24 | -40.88 | -46.22 |
| Other financial income | 493.15 | 481.00 | 640.49 | 1 236.56 | 325.77 |
| Other financial expenses | - 425.69 | -1 220.32 | - 349.60 | - 427.19 | - 165.31 |
| Pre-tax profit | 5 261.35 | - 789.19 | 259.65 | 768.50 | 114.24 |
| Income taxes | -10.25 | -48.40 | -30.87 | ||
| Net earnings | 5 251.10 | - 789.19 | 259.65 | 720.10 | 83.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.50 | 13.50 | |||
| Investments total | 13.50 | 13.50 | |||
| Non-curr. owed by particip. interest comp. | 669.50 | 650.00 | |||
| Long term receivables total | 669.50 | 650.00 | |||
| Inventories total | |||||
| Current deferred tax assets | 69.83 | 106.45 | 39.29 | 6.23 | |
| Short term receivables total | 69.83 | 106.45 | 39.29 | 6.23 | |
| Other current investments | 6 730.65 | 5 088.32 | 5 679.01 | 6 016.85 | 5 911.99 |
| Cash and bank deposits | 1 095.48 | 836.36 | 303.22 | 57.04 | 99.44 |
| Cash and cash equivalents | 7 826.14 | 5 924.68 | 5 982.23 | 6 073.89 | 6 011.43 |
| Balance sheet total (assets) | 7 826.14 | 5 994.51 | 6 088.68 | 6 796.18 | 6 681.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 1 150.00 | 61.00 | 150.00 | 150.00 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 2 455.13 | 6 556.22 | 5 706.03 | 5 815.69 | 6 385.78 |
| Profit of the financial year | 5 251.10 | - 789.19 | 259.65 | 720.10 | 83.37 |
| Shareholders equity total | 7 813.42 | 5 967.03 | 6 076.69 | 6 735.78 | 6 669.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | |||
| Current owed to participating | 15.44 | ||||
| Short-term deferred tax liabilities | 0.71 | 48.40 | |||
| Other non-interest bearing current liabilities | 12.00 | 0.04 | 12.00 | 12.00 | |
| Current liabilities total | 12.71 | 27.48 | 12.00 | 60.40 | 12.00 |
| Balance sheet total (liabilities) | 7 826.14 | 5 994.51 | 6 088.68 | 6 796.18 | 6 681.16 |
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