Mia Filskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41494751
Bojskovvej 54, Fiskbæk 6300 Gråsten
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -3.75 | ||
| Gross profit | -3.75 | ||
| EBIT | -3.75 | ||
| Other financial income | 0.00 | 7.41 | |
| Other financial expenses | -9.23 | -11.75 | -7.24 |
| Pre-tax profit | -9.23 | -15.49 | 0.17 |
| Net earnings | -9.23 | -15.49 | 0.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 185.00 | 185.00 | 185.00 | 192.40 |
| Short term receivables total | 185.00 | 185.00 | 185.00 | 192.40 |
| Cash and bank deposits | 5.00 | 4.79 | 4.79 | 4.81 |
| Cash and cash equivalents | 5.00 | 4.79 | 4.79 | 4.81 |
| Balance sheet total (assets) | 200.00 | 199.79 | 199.79 | 207.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.18 | -9.41 | -24.90 | |
| Profit of the financial year | -9.23 | -15.49 | 0.17 | |
| Shareholders equity total | 40.00 | 30.59 | 15.10 | 15.27 |
| Non-current liabilities total | ||||
| Current owed to participating | 160.00 | |||
| Other non-interest bearing current liabilities | 169.20 | 184.69 | 191.93 | |
| Current liabilities total | 160.00 | 169.20 | 184.69 | 191.93 |
| Balance sheet total (liabilities) | 200.00 | 199.79 | 199.79 | 207.21 |
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