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MISKOV SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36042230
Vanstedvej 31, 9670 Løgstør
martin@martinmiskov.dk
tel: 23900076
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 250.55 | 305.72 | 504.43 | 545.83 | 403.01 |
| Employee benefit expenses | - 273.08 | - 237.47 | - 291.35 | - 231.67 | - 299.71 |
| Other operating expenses | -9.74 | ||||
| Total depreciation | - 138.25 | -77.83 | - 159.92 | - 165.24 | - 148.83 |
| EBIT | - 160.79 | -9.59 | 43.41 | 148.92 | -45.53 |
| Other financial income | 0.02 | 0.06 | 0.50 | ||
| Other financial expenses | -9.80 | -12.44 | -20.46 | -23.88 | -28.07 |
| Pre-tax profit | - 170.57 | -22.02 | 22.95 | 125.10 | -73.10 |
| Income taxes | 1.20 | -0.97 | 0.97 | ||
| Net earnings | - 169.38 | -22.02 | 22.95 | 124.13 | -72.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 312.66 | 548.08 | 423.91 | 432.42 | 440.60 |
| Tangible assets total | 312.66 | 548.08 | 423.91 | 432.42 | 440.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.00 | 6.50 | 6.83 | 7.17 | 7.52 |
| Inventories total | 6.00 | 6.50 | 6.83 | 7.17 | 7.52 |
| Current trade debtors | 289.74 | 335.80 | 169.74 | 247.05 | 289.02 |
| Prepayments and accrued income | 4.66 | 22.83 | 21.85 | 19.40 | |
| Current other receivables | 2.33 | 18.42 | 1.95 | ||
| Current deferred tax assets | 8.02 | 16.02 | 23.00 | 18.00 | 8.00 |
| Short term receivables total | 297.75 | 356.47 | 217.91 | 305.32 | 318.37 |
| Cash and bank deposits | 70.41 | 45.27 | 184.13 | 149.59 | 190.37 |
| Cash and cash equivalents | 70.41 | 45.27 | 184.13 | 149.59 | 190.37 |
| Balance sheet total (assets) | 686.83 | 956.31 | 832.77 | 894.49 | 956.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 389.99 | 220.62 | 198.59 | 221.54 | 345.67 |
| Profit of the financial year | - 169.38 | -22.02 | 22.95 | 124.13 | -72.13 |
| Shareholders equity total | 300.62 | 278.59 | 301.54 | 425.67 | 353.54 |
| Provisions | 0.97 | ||||
| Non-current leasing loans | 95.78 | 241.30 | 151.99 | 88.05 | 100.27 |
| Non-current liabilities total | 95.78 | 241.30 | 151.99 | 88.05 | 100.27 |
| Current loans from credit institutions | 51.76 | 87.26 | 89.31 | 63.94 | 117.38 |
| Current trade creditors | 75.26 | 130.99 | 71.92 | 33.65 | 128.53 |
| Current owed to participating | 49.11 | 178.39 | 156.31 | 271.63 | 233.66 |
| Other non-interest bearing current liabilities | 114.30 | 39.78 | 61.70 | 10.57 | 23.48 |
| Current liabilities total | 290.43 | 436.42 | 379.24 | 379.80 | 503.04 |
| Balance sheet total (liabilities) | 686.83 | 956.31 | 832.77 | 894.49 | 956.86 |
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