Mico Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40868577
Egesvinget 5, 4040 Jyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 413.23 | 800.16 | 415.42 | 928.10 | 377.60 |
| Employee benefit expenses | - 544.81 | - 639.89 | - 576.15 | - 534.45 | - 435.19 |
| EBIT | - 131.58 | 160.27 | - 160.73 | 393.65 | -57.59 |
| Other financial income | 4.14 | 0.93 | |||
| Other financial expenses | -0.47 | -1.06 | 0.00 | ||
| Pre-tax profit | - 131.58 | 159.80 | - 161.79 | 397.79 | -56.66 |
| Income taxes | -6.75 | -53.46 | -4.12 | ||
| Net earnings | - 131.58 | 153.04 | - 161.79 | 344.33 | -60.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 230.68 | 30.48 | 132.73 | 116.32 | |
| Short term receivables total | 230.68 | 30.48 | 132.73 | 116.32 | |
| Cash and bank deposits | 269.50 | 127.22 | 163.66 | 445.13 | 343.14 |
| Cash and cash equivalents | 269.50 | 127.22 | 163.66 | 445.13 | 343.14 |
| Balance sheet total (assets) | 269.50 | 357.90 | 194.15 | 577.86 | 459.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 131.58 | 21.46 | - 140.33 | 203.99 | |
| Profit of the financial year | - 131.58 | 153.04 | - 161.79 | 344.33 | -60.78 |
| Shareholders equity total | -91.58 | 61.46 | - 100.33 | 243.99 | 183.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 208.58 | 65.00 | 154.53 | 47.75 | 159.53 |
| Short-term deferred tax liabilities | 6.75 | 53.46 | |||
| Other non-interest bearing current liabilities | 152.50 | 224.68 | 139.95 | 232.66 | 116.72 |
| Current liabilities total | 361.08 | 296.44 | 294.48 | 333.87 | 276.25 |
| Balance sheet total (liabilities) | 269.50 | 357.90 | 194.15 | 577.86 | 459.46 |
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