MIMA HOLDING, IKAST ApS — Credit Rating and Financial Key Figures
CVR number: 28658141
Vinkelgade 1, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.55 | -2.50 | -4.04 | -4.04 | -5.17 |
| Gross profit | -2.55 | -2.50 | -4.04 | -4.04 | -5.17 |
| EBIT | -2.55 | -2.50 | -4.04 | -4.04 | -5.17 |
| Other financial income | 1.05 | ||||
| Other financial expenses | -0.10 | -0.10 | -0.09 | -0.36 | -9.47 |
| Income from other inv. held as non-curr. assets | 101.47 | ||||
| Net income from associates (fin.) | 122.21 | 171.69 | 181.44 | - 464.58 | 437.31 |
| Pre-tax profit | 221.03 | 169.09 | 177.32 | - 468.98 | 423.72 |
| Net earnings | 221.03 | 169.09 | 177.32 | - 468.98 | 423.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 379.00 | 798.26 | 991.70 | 527.12 | 1 010.49 |
| Investments total | 379.00 | 798.26 | 991.70 | 527.12 | 1 010.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 247.56 | ||||
| Cash and bank deposits | 15.76 | 13.16 | 1.07 | 449.17 | |
| Cash and cash equivalents | 263.32 | 13.16 | 1.07 | 449.17 | |
| Balance sheet total (assets) | 642.33 | 811.42 | 992.77 | 527.12 | 1 459.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 341.50 | 745.76 | 927.20 | 462.62 | 484.87 |
| Retained earnings | -50.21 | - 233.43 | - 245.79 | 396.11 | -95.12 |
| Profit of the financial year | 221.03 | 169.09 | 177.32 | - 468.98 | 423.72 |
| Shareholders equity total | 637.33 | 806.42 | 983.73 | 514.75 | 938.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.33 | ||||
| Current trade creditors | 4.04 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 9.04 | 521.20 |
| Current liabilities total | 5.00 | 5.00 | 9.04 | 12.37 | 521.20 |
| Balance sheet total (liabilities) | 642.33 | 811.42 | 992.77 | 527.12 | 1 459.67 |
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