MiraMay Holding A/S — Credit Rating and Financial Key Figures
CVR number: 41143088
Naverland 17 A, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.90 | -8.75 | -10.00 | -17.43 | |
| EBIT | -3.90 | -8.75 | -10.00 | -17.43 | |
| Other financial expenses | -0.02 | -5.60 | -22.41 | -0.41 | |
| Net income from associates (fin.) | -33.27 | 155.86 | 177.37 | 863.35 | - 696.77 |
| Pre-tax profit | -33.27 | 151.94 | 163.02 | 830.94 | - 714.61 |
| Income taxes | 0.18 | 0.30 | 4.81 | 2.89 | |
| Net earnings | -33.27 | 152.12 | 163.32 | 835.75 | - 711.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 576.28 | 732.14 | 909.51 | 1 772.86 | 1 076.09 |
| Investments total | 576.28 | 732.14 | 909.51 | 1 772.86 | 1 076.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.70 | 222.42 | 278.51 | 281.71 | |
| Current other receivables | 66.63 | 294.25 | 92.82 | ||
| Current deferred tax assets | 65.71 | 174.78 | |||
| Short term receivables total | 65.71 | 222.48 | 289.05 | 572.76 | 374.53 |
| Cash and bank deposits | 14.29 | 0.07 | |||
| Cash and cash equivalents | 14.29 | 0.07 | |||
| Balance sheet total (assets) | 641.99 | 968.91 | 1 198.55 | 2 345.62 | 1 450.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Share premium account | 29.55 | ||||
| Other reserves | 896.09 | ||||
| Retained earnings | -3.72 | 148.40 | 311.72 | 251.38 | |
| Profit of the financial year | -33.27 | 152.12 | 163.32 | 835.75 | - 711.72 |
| Shareholders equity total | 396.28 | 548.40 | 711.73 | 1 547.47 | 835.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 180.00 | 180.20 | 180.20 | 180.20 | 180.20 |
| Current owed to group member | 65.71 | 65.71 | 65.71 | 83.21 | |
| Short-term deferred tax liabilities | 65.71 | 174.60 | |||
| Other non-interest bearing current liabilities | -0.00 | 240.92 | 552.24 | 351.53 | |
| Current liabilities total | 245.71 | 420.50 | 486.83 | 798.15 | 614.94 |
| Balance sheet total (liabilities) | 641.99 | 968.91 | 1 198.55 | 2 345.62 | 1 450.69 |
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