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Miko Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41181109
Tågerupvej 2, Tågerup 4653 Karise
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 433.51 | 11 500.92 | 5 853.42 | 3 107.67 | 2 997.80 |
| External services | -3 557.57 | -8 616.00 | -4 264.30 | -1 837.44 | -1 551.92 |
| Gross profit | 875.94 | 2 884.92 | 1 589.12 | 1 270.23 | 1 445.88 |
| Employee benefit expenses | - 764.18 | -2 447.22 | -1 908.88 | -1 146.44 | -1 178.51 |
| Total depreciation | -22.46 | -29.19 | -8.42 | -22.72 | -55.72 |
| EBIT | 89.30 | 408.51 | - 311.34 | 101.07 | 211.64 |
| Other financial expenses | -1.80 | -13.86 | -6.94 | -7.40 | -5.90 |
| Pre-tax profit | 87.50 | 394.64 | - 318.28 | 93.68 | 205.74 |
| Income taxes | -21.72 | - 166.89 | 49.74 | ||
| Net earnings | 65.77 | 227.75 | - 268.54 | 93.68 | 205.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.92 | 69.73 | 28.44 | 55.72 | |
| Tangible assets total | 34.92 | 69.73 | 28.44 | 55.72 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 334.83 | 1 314.04 | 807.56 | 731.91 | 820.39 |
| Current other receivables | 44.75 | 26.51 | 204.74 | ||
| Current deferred tax assets | 48.75 | 43.46 | |||
| Short term receivables total | 334.83 | 1 358.79 | 834.07 | 985.39 | 863.85 |
| Cash and bank deposits | 186.94 | 478.39 | 696.24 | 176.79 | 387.54 |
| Cash and cash equivalents | 186.94 | 478.39 | 696.24 | 176.79 | 387.54 |
| Balance sheet total (assets) | 556.70 | 1 906.92 | 1 558.75 | 1 217.91 | 1 251.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | |||
| Retained earnings | -56.50 | -47.28 | 238.32 | -29.57 | 64.75 |
| Profit of the financial year | 65.77 | 227.75 | - 268.54 | 93.68 | 205.74 |
| Shareholders equity total | 105.77 | 277.67 | 9.78 | 104.10 | 310.48 |
| Non-current deferred tax liabilities | 21.72 | 188.62 | 117.16 | ||
| Non-current liabilities total | 21.72 | 188.62 | 117.16 | ||
| Current trade creditors | 161.17 | 578.84 | 520.29 | 198.62 | 178.26 |
| Current owed to participating | 21.20 | 710.08 | 842.48 | 756.63 | 536.25 |
| Other non-interest bearing current liabilities | 246.83 | 151.71 | 69.05 | 158.55 | 226.39 |
| Current liabilities total | 429.20 | 1 440.63 | 1 431.81 | 1 113.81 | 940.90 |
| Balance sheet total (liabilities) | 556.70 | 1 906.92 | 1 558.75 | 1 217.91 | 1 251.39 |
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