Mia Filskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41494751
Østerbækvej 4, Østerbæk 6330 Padborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.75 | |
| EBIT | -3.75 | |
| Other financial income | 0.00 | |
| Other financial expenses | -9.23 | -11.75 |
| Pre-tax profit | -9.23 | -15.49 |
| Net earnings | -9.23 | -15.49 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 185.00 | 185.00 | 185.00 |
| Short term receivables total | 185.00 | 185.00 | 185.00 |
| Cash and bank deposits | 5.00 | 4.79 | 4.79 |
| Cash and cash equivalents | 5.00 | 4.79 | 4.79 |
| Balance sheet total (assets) | 200.00 | 199.79 | 199.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.18 | -9.41 | |
| Profit of the financial year | -9.23 | -15.49 | |
| Shareholders equity total | 40.00 | 30.59 | 15.10 |
| Non-current liabilities total | |||
| Current owed to participating | 160.00 | ||
| Other non-interest bearing current liabilities | 169.20 | 184.69 | |
| Current liabilities total | 160.00 | 169.20 | 184.69 |
| Balance sheet total (liabilities) | 200.00 | 199.79 | 199.79 |
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