Miiskin ApS - CVR: 36710586

2021, DKK

13.06.2022

Bruttoresultat

-1.403'

Primær drift

-2.974'

Årets resultat

-2.181'

Aktiver

13.634'

Kortfristede aktiver

3.252'

Egenkapital

-5.368'

Afkastningsgrad

-22 %

Soliditetsgrad

-39 %

Likviditetsgrad

322 %

Resultat

13.06.2022

Årsrapport	2021 13.06.2022	2020 28.04.2021	2019 18.05.2020	2018 29.05.2019	2017 22.05.2018	2016 24.05.2017	2015 25.05.2016
Nettoomsætning
Bruttoresultat	-1.403.060	-2.397.218	-2.344.920	-1.008.777	-186.373	-567.120	-192.945
Resultat af primær drift	-2.974.111	-4.119.769	-4.044.523	-3.709.268	-2.172.662	-941.364	-228.102
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0
Finansielle indtægter	0	0	0	0	0	0	751
Finansieringsomkostninger	-43.215	-475.321	-320.372	-144.876	-61.649	-22.234	-10.152
Andre finansielle omkostninger	0	0	0	0	0	0	0
Resultat før skat	-3.017.326	-4.595.090	-4.364.895	-3.854.144	-2.234.311	-963.598	-237.503
Resultat	-2.180.881	-3.410.464	-3.404.934	-3.006.456	-1.742.763	-748.043	-185.252
Forslag til udbytte	0	0	0	0	0	0	0

Aktiver

13.06.2022

Årsrapport	2021 13.06.2022	2020 28.04.2021	2019 18.05.2020	2018 29.05.2019	2017 22.05.2018	2016 24.05.2017	2015 25.05.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	622.769	1.829.966	1.041.595	969.301	651.559	240.285	59.053
Likvider	2.629.428	2.088.274	3.071.109	3.159.997	1.708.634	1.425.718	415.847
Kortfristede aktiver	3.252.197	3.918.240	4.112.704	4.129.298	2.360.193	1.666.003	474.900
Immaterielle aktiver og goodwill	10.357.571	0	0	0	0	0	0
Finansielle anlægsaktiver	24.183	24.183	45.084	43.388	14.664	14.664	0
Materielle aktiver	0	0	0	0	0	0	0
Langfristede aktiver	10.381.754	24.183	45.084	43.388	14.664	14.664	0
Aktiver	13.633.951	3.942.423	4.157.788	4.172.686	2.374.857	1.680.667	474.900

Aktiver

13.06.2022

Passiver

13.06.2022

Årsrapport	2021 13.06.2022	2020 28.04.2021	2019 18.05.2020	2018 29.05.2019	2017 22.05.2018	2016 24.05.2017	2015 25.05.2016
Forslag til udbytte	0	0	0	0	0	0	0
Egenkapital	-5.367.658	-10.406.966	-6.996.502	-3.591.568	-585.112	1.157.651	75.848
Hensatte forpligtelser	1.026.224	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld	0	0	0	517.996	0	0	0
Leverandører af varer og tjenesteydelser	211.225	594.633	0	0	77.658	9.149	0
Kortfristede forpligtelser	1.008.486	5.860.117	3.746.822	756.950	2.959.969	523.016	399.052
Gældsforpligtelser	17.975.385	14.349.389	11.154.290	7.764.254	2.959.969	523.016	399.052
Forpligtelser	17.975.385	14.349.389	11.154.290	7.764.254	2.959.969	523.016	399.052
Passiver	13.633.951	3.942.423	4.157.788	4.172.686	2.374.857	1.680.667	474.900

Passiver

13.06.2022

Nøgletal

13.06.2022

Årsrapport	2021 13.06.2022	2020 28.04.2021	2019 18.05.2020	2018 29.05.2019	2017 22.05.2018	2016 24.05.2017	2015 25.05.2016
Afkastningsgrad	-21,8 %	-104,5 %	-97,3 %	-88,9 %	-91,5 %	-56,0 %	-48,0 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	40,6 %	32,8 %	48,7 %	83,7 %	297,9 %	-64,6 %	-244,2 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-6.882,1 %	-866,7 %	-1.262,4 %	-2.560,3 %	-3.524,2 %	-4.233,9 %	-2.246,9 %
Soliditestgrad	-39,4 %	-264,0 %	-168,3 %	-86,1 %	-24,6 %	68,9 %	16,0 %
Likviditetsgrad	322,5 %	66,9 %	109,8 %	545,5 %	79,7 %	318,5 %	119,0 %

Resultat

13.06.2022

Gæld

13.06.2022

Årsrapport

13.06.2022

Nyeste:01.01.2021- 31.12.2021(offentliggjort: 13.06.2022)

Information om virksomhedens regnskabsklasse:The annual report of Miiskin ApS for 2021 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B with options from reporting class C. The annual report for 2021 is presented in kr.

Oplysning om pantsætninger og sikkerhedsstillelser: The company has placed existing and future purchases of assets as security for debt in accordance with the rules on company charges (floating charges). The carrying amount of assets covered by the company charge totals DKK 172 thousand at 31 December 2021.

Beretning

13.06.2022

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The executive board has today discussed and approved the annual report of Miiskin ApS for the financial year 1 January - 31 December 2021.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Business review The purpose of the company is to sell services and products to the consumer and businesses in relation to monitoring, tracking and detection of skin and skin related diseases. Within that context, the company develop digital workflow-solutions, applications, and software platforms able to support this, and as part of this, Miiskin has developed an advanced skin monitoring platform for consumers, patients and medical professionals in search for the best solution to track their skin conditions. The Miiskin app makes monitoring and tracking of skin, moles, lesions and skin conditions over time significant easier and more accessible, enabling the user to identify and document changes in their skin's appearance - for own use, but also for showing to medical professionals, and in a way whereby medical professionals also can use the application for continuously timely medical intervention and ask for initial documentations. During 2020 Miiskin developed and launched the Miiskin PRO solution, which is a customized digital dermatology SåS solution for professionals in the USA, and in 2021 this has been added with functionality for medication refills for prescription medicine, as well as documentation for private health insurance coverage via reimbursement codes in the US.