Solo Mia ApS — Credit Rating and Financial Key Figures
CVR number: 38815172
Smedekærvej 18, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.88 | -8.25 | -11.87 | -10.63 | -10.50 |
| EBIT | -12.88 | -8.25 | -11.87 | -10.63 | -10.50 |
| Other financial income | 56.69 | 73.81 | 87.64 | 102.51 | 162.39 |
| Other financial expenses | -36.37 | -35.22 | -34.53 | -33.89 | -33.93 |
| Net income from associates (fin.) | -2 337.51 | - 560.83 | -87.52 | -90.26 | -87.01 |
| Pre-tax profit | -2 331.70 | - 530.50 | -46.28 | -32.27 | 30.95 |
| Income taxes | 1.64 | -0.88 | 15.81 | -12.76 | -25.37 |
| Net earnings | -2 330.06 | - 531.38 | -30.47 | -45.03 | 5.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 285.00 | ||||
| Long term receivables total | 285.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 296.90 | ||||
| Short term receivables total | 296.90 | ||||
| Cash and bank deposits | 32.85 | 17.22 | 50.15 | 0.43 | 1.55 |
| Cash and cash equivalents | 32.85 | 17.22 | 50.15 | 0.43 | 1.55 |
| Balance sheet total (assets) | 614.76 | 17.22 | 50.15 | 0.43 | 1.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Retained earnings | 1 128.96 | -1 201.10 | -1 732.48 | -1 762.95 | -1 807.97 |
| Profit of the financial year | -2 330.06 | - 531.38 | -30.47 | -45.03 | 5.58 |
| Shareholders equity total | -1 138.60 | -1 669.98 | -1 700.45 | -1 745.47 | -1 739.89 |
| Non-current owed to group member | 1 743.24 | 1 678.11 | 1 711.98 | 1 705.78 | 1 688.70 |
| Non-current liabilities total | 1 743.24 | 1 678.11 | 1 711.98 | 1 705.78 | 1 688.70 |
| Short-term deferred tax liabilities | 0.88 | 9.15 | 12.76 | 25.37 | |
| Other non-interest bearing current liabilities | 10.12 | 8.22 | 29.46 | 27.37 | 27.37 |
| Current liabilities total | 10.12 | 9.10 | 38.62 | 40.13 | 52.74 |
| Balance sheet total (liabilities) | 614.76 | 17.22 | 50.15 | 0.43 | 1.55 |
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