Migo ApS — Credit Rating and Financial Key Figures
CVR number: 40667326
Teglgårdsvej 19 B, 2920 Charlottenlund
s.ibsen@me.com
tel: 23467446
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.01 | -7.88 | -12.11 | -9.43 | -13.22 |
| EBIT | -8.01 | -7.88 | -12.11 | -9.43 | -13.22 |
| Other financial income | 5.00 | 5.12 | 6.70 | 278.93 | 1 273.19 |
| Other financial expenses | - 363.65 | - 971.69 | - 330.09 | - 577.67 | |
| Reduction non-current investment assets | - 125.68 | - 641.47 | |||
| Income from other inv. held as non-curr. assets | 971.18 | ||||
| Pre-tax profit | -3.01 | 604.77 | -1 102.78 | -60.59 | 40.83 |
| Net earnings | -3.01 | 604.77 | -1 102.78 | -60.59 | 40.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 275.68 | 3 854.53 | 8 021.44 | 9 503.55 | 9 682.76 |
| Long term receivables total | 275.68 | 3 854.53 | 8 021.44 | 9 503.55 | 9 682.76 |
| Inventories total | |||||
| Current other receivables | 105.00 | 110.12 | 73.62 | ||
| Short term receivables total | 105.00 | 110.12 | 73.62 | ||
| Other current investments | 1 151.87 | 326.00 | 236.96 | ||
| Cash and bank deposits | 12.91 | 2.71 | 5.75 | ||
| Cash and cash equivalents | 1 151.87 | 338.91 | 239.67 | 5.75 | |
| Balance sheet total (assets) | 380.68 | 5 116.52 | 8 433.96 | 9 743.21 | 9 688.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -3.01 | 601.76 | - 501.02 | - 561.61 | |
| Profit of the financial year | -3.01 | 604.77 | -1 102.78 | -60.59 | 40.83 |
| Shareholders equity total | 96.99 | 701.76 | - 401.02 | - 461.61 | - 420.78 |
| Non-current owed to group member | 5 527.68 | 5 776.43 | |||
| Non-current deferred tax liabilities | 5 189.84 | 350.00 | 1 850.00 | ||
| Non-current liabilities total | 5 189.84 | 5 877.68 | 7 626.43 | ||
| Current loans from credit institutions | 0.13 | 2 553.85 | 4 263.69 | 2 397.16 | |
| Current trade creditors | 7.50 | 7.50 | 9.38 | 9.38 | 9.38 |
| Other non-interest bearing current liabilities | 276.19 | 4 407.13 | 1 081.92 | 54.08 | 76.33 |
| Current liabilities total | 283.69 | 4 414.76 | 3 645.14 | 4 327.14 | 2 482.86 |
| Balance sheet total (liabilities) | 380.68 | 5 116.52 | 8 433.96 | 9 743.21 | 9 688.51 |
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