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MIKA YASUOKA ApS — Credit Rating and Financial Key Figures
CVR number: 34590079
Toftholm Alle 7, 2900 Hellerup
kai.rostrup.jensen@optivation.dk
tel: 30708121
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 351.00 | 251.22 | 159.83 | 300.36 | 222.21 |
| Employee benefit expenses | - 397.38 | - 395.38 | - 316.78 | - 105.24 | -70.31 |
| EBIT | -46.38 | - 144.16 | - 156.96 | 195.12 | 151.90 |
| Other financial expenses | -2.10 | -3.62 | -0.34 | ||
| Pre-tax profit | -48.48 | - 147.78 | - 156.96 | 195.12 | 151.55 |
| Income taxes | 19.15 | 5.63 | -44.72 | ||
| Net earnings | -48.48 | - 147.78 | - 137.81 | 200.75 | 106.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.39 | 39.71 | |||
| Current amounts owed by group member comp. | 4.95 | ||||
| Prepayments and accrued income | 5.13 | ||||
| Current other receivables | 0.67 | 28.87 | 2.67 | 14.56 | |
| Current deferred tax assets | 19.15 | 27.99 | |||
| Short term receivables total | 0.67 | 75.54 | 30.66 | 59.23 | |
| Cash and bank deposits | 507.26 | 308.52 | 119.65 | 337.13 | 400.08 |
| Cash and cash equivalents | 507.26 | 308.52 | 119.65 | 337.13 | 400.08 |
| Balance sheet total (assets) | 507.26 | 309.19 | 195.19 | 367.79 | 459.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 338.26 | 289.78 | 142.00 | 4.19 | 204.94 |
| Profit of the financial year | -48.48 | - 147.78 | - 137.81 | 200.75 | 106.83 |
| Shareholders equity total | 369.78 | 222.00 | 84.19 | 284.94 | 391.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.63 | 20.63 | 22.81 | 22.81 | 22.81 |
| Current owed to group member | 66.07 | 66.07 | 56.83 | 37.68 | |
| Short-term deferred tax liabilities | 22.36 | 44.72 | |||
| Other non-interest bearing current liabilities | 50.78 | 0.50 | 31.36 | ||
| Current liabilities total | 137.48 | 87.19 | 111.00 | 82.85 | 67.53 |
| Balance sheet total (liabilities) | 507.26 | 309.19 | 195.19 | 367.79 | 459.30 |
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