Miga Horses A/S — Credit Rating and Financial Key Figures
CVR number: 39854996
Byghøjvej 12, Bellinge 5250 Odense SV
tel: 65961900
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 293.49 | - 307.35 | - 437.80 | - 340.96 | 19.18 |
| Other operating expenses | - 148.00 | - 763.46 | -85.00 | ||
| EBIT | - 441.49 | -1 070.81 | - 437.80 | - 425.96 | 19.18 |
| Other financial income | 1.04 | ||||
| Other financial expenses | -10.43 | -26.94 | -20.23 | -25.32 | -18.59 |
| Pre-tax profit | - 451.93 | -1 097.75 | - 458.03 | - 451.28 | 1.63 |
| Income taxes | 97.46 | 241.53 | 100.74 | 99.28 | -0.36 |
| Net earnings | - 354.47 | - 856.22 | - 357.28 | - 352.00 | 1.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 1 495.46 | 900.00 | 900.00 | 1 018.00 | 1 018.00 |
| Tangible assets total | 1 495.46 | 900.00 | 900.00 | 1 018.00 | 1 018.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | ||||
| Current other receivables | 41.11 | 117.67 | 41.65 | 42.50 | 27.33 |
| Current deferred tax assets | 97.46 | 241.53 | 258.74 | 99.28 | |
| Short term receivables total | 138.57 | 359.19 | 300.40 | 141.78 | 42.33 |
| Cash and bank deposits | 302.15 | 189.97 | 276.69 | 147.44 | 251.78 |
| Cash and cash equivalents | 302.15 | 189.97 | 276.69 | 147.44 | 251.78 |
| Balance sheet total (assets) | 1 936.18 | 1 449.17 | 1 477.09 | 1 307.22 | 1 312.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 500.00 | 945.53 | 89.31 | 532.03 | 180.03 |
| Profit of the financial year | - 354.47 | - 856.22 | - 357.28 | - 352.00 | 1.27 |
| Shareholders equity total | 645.53 | 589.31 | 232.03 | 680.03 | 681.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 81.65 | 22.46 | 72.05 | 20.40 | 41.86 |
| Current owed to participating | 201.33 | 524.99 | |||
| Current owed to group member | 1 209.00 | 837.39 | 971.68 | 81.81 | 588.60 |
| Short-term deferred tax liabilities | 0.36 | ||||
| Current liabilities total | 1 290.65 | 859.86 | 1 245.06 | 627.19 | 630.82 |
| Balance sheet total (liabilities) | 1 936.18 | 1 449.17 | 1 477.09 | 1 307.22 | 1 312.12 |
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