Mieux ApS — Credit Rating and Financial Key Figures
CVR number: 38352733
Ben Websters Vej 68, 2450 København SV
info@mieux.dk
tel: 40266269
www.mieux.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 172.79 | 482.30 | - 322.57 | -0.72 | -2.25 |
| Employee benefit expenses | - 390.24 | - 392.32 | - 359.41 | -1.35 | |
| EBIT | - 217.44 | 89.98 | - 681.99 | -2.07 | -2.25 |
| Other financial income | 0.54 | ||||
| Other financial expenses | -1.10 | -3.63 | -12.89 | -0.58 | -0.00 |
| Pre-tax profit | - 218.01 | 86.35 | - 694.87 | -2.65 | -2.26 |
| Income taxes | -1.01 | ||||
| Net earnings | - 219.02 | 86.35 | - 694.87 | -2.65 | -2.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 577.86 | 824.31 | |||
| Inventories total | 577.86 | 824.31 | |||
| Current trade debtors | 12.36 | 70.61 | 2.00 | ||
| Current other receivables | 36.20 | 28.06 | |||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 48.56 | 102.67 | 2.00 | ||
| Cash and bank deposits | 155.10 | 50.70 | 282.89 | 0.02 | 0.16 |
| Cash and cash equivalents | 155.10 | 50.70 | 282.89 | 0.02 | 0.16 |
| Balance sheet total (assets) | 781.52 | 977.67 | 284.89 | 0.02 | 0.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | 88.29 | - 130.73 | -44.38 | - 739.25 | - 741.91 |
| Profit of the financial year | - 219.02 | 86.35 | - 694.87 | -2.65 | -2.26 |
| Shareholders equity total | -90.73 | -4.38 | - 699.25 | - 701.91 | - 704.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 161.91 | 140.34 | 1.34 | ||
| Current owed to participating | 2.04 | 1.75 | |||
| Current owed to group member | 680.00 | 680.00 | 681.76 | 682.06 | 684.46 |
| Other non-interest bearing current liabilities | 28.30 | 159.97 | 301.04 | 19.86 | 19.86 |
| Current liabilities total | 872.26 | 982.06 | 984.14 | 701.92 | 704.32 |
| Balance sheet total (liabilities) | 781.52 | 977.67 | 284.89 | 0.02 | 0.16 |
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