MiCollect ApS

CVR number: 42754374
Ibstrupvej 30, 2820 Gentofte
tel: 29603269

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit-49.72- 184.54
EBIT-49.72- 184.54
Other financial income2.28
Other financial expenses-0.47
Pre-tax profit-50.19- 182.26
Income taxes10.00-84.69
Net earnings-40.19- 266.95

Assets (kDKK)

20222023
Development expenditure339.502 069.46
Intangible assets total339.502 069.46
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors7.50
Current other receivables70.4947.47
Current deferred tax assets10.00
Short term receivables total80.4954.97
Cash and bank deposits3.27391.97
Cash and cash equivalents3.27391.97
Balance sheet total (assets)423.262 516.40

Equity and liabilities (kDKK)

20222023
Share capital40.00420.00
Other reserves264.811 614.18
Retained earnings- 264.81- 504.36
Profit of the financial year-40.19- 266.95
Shareholders equity total-0.191 262.87
Provisions74.69
Non-current liabilities total
Current loans from credit institutions0.133.49
Current trade creditors31.691.19
Current owed to participating760.00
Current owed to group member6.481 156.16
Other non-interest bearing current liabilities- 374.8518.00
Current liabilities total423.451 178.84
Balance sheet total (liabilities)423.262 516.40
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