Miiskin Group ApS — Credit Rating and Financial Key Figures

CVR number: 43497227

Fruebjergvej 3, 2100 København Ø

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	-1 806.37	- 404.40
Employee benefit expenses	-1 995.16	-1 304.81
Total depreciation	-31.34	- 663.34
EBIT	-3 832.88	-2 372.55
Other financial income	4.36	2.08
Other financial expenses	-31.37	- 135.27
Pre-tax profit	-3 859.89	-2 505.74
Income taxes	848.75	551.17
Net earnings	-3 011.14	-1 954.57

Assets (kDKK)

	2023	2024
Development expenditure	4 467.85	6 435.89
Goodwill	313.47	288.40
Intangible assets total	4 781.32	6 724.28
Tangible assets total
Holdings in group member companies	3.42	3.42
Investments total	27.60	27.60
Long term receivables total
Inventories total
Current trade debtors	93.53	64.41
Current other receivables	180.40	36.53
Current deferred tax assets	848.75	416.99
Short term receivables total	1 122.67	517.92
Cash and bank deposits	900.27	1 356.41
Cash and cash equivalents	900.27	1 356.41
Balance sheet total (assets)	6 831.86	8 626.22

Equity and liabilities (kDKK)

	2023	2024
Share capital	59.35	59.35
Other reserves	3 484.92	6 015.69
Retained earnings	5 687.81	145.90
Profit of the financial year	-3 011.14	-1 954.57
Shareholders equity total	6 220.94	4 266.37
Non-current loans from credit institutions		4 181.43
Non-current liabilities total		4 181.43
Current trade creditors	414.34	83.38
Current owed to participating	0.45	0.45
Other non-interest bearing current liabilities	196.14	94.59
Current liabilities total	610.92	178.42
Balance sheet total (liabilities)	6 831.86	8 626.22

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