MiCollect ApS — Credit Rating and Financial Key Figures

CVR number: 42754374
Hammerensgade 1, 1267 København K
tel: 29603269
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-49.72- 184.54-54.72
Total depreciation- 206.94
EBIT-49.72- 184.54- 261.66
Other financial income2.281.02
Other financial expenses-0.47
Pre-tax profit-50.19- 182.26- 260.64
Income taxes10.00-84.6957.34
Net earnings-40.19- 266.95- 203.30

Assets (kDKK)

2022
2023
2024
Development expenditure339.502 069.461 862.51
Intangible assets total339.502 069.461 862.51
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors7.50
Current other receivables70.4947.4718.97
Current deferred tax assets10.00
Short term receivables total80.4954.9718.97
Cash and bank deposits3.27391.97376.62
Cash and cash equivalents3.27391.97376.62
Balance sheet total (assets)423.262 516.402 258.11

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.00420.00420.00
Other reserves264.811 614.181 452.76
Retained earnings- 264.81- 504.36- 609.90
Profit of the financial year-40.19- 266.95- 203.30
Shareholders equity total-0.191 262.871 059.56
Provisions74.6917.35
Non-current liabilities total
Current loans from credit institutions0.133.490.53
Current trade creditors31.691.193.10
Current owed to participating760.004.37
Current owed to group member6.481 156.161 150.00
Other non-interest bearing current liabilities- 374.8518.0023.20
Current liabilities total423.451 178.841 181.19
Balance sheet total (liabilities)423.262 516.402 258.11
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