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MIMA HOLDING, IKAST ApS — Credit Rating and Financial Key Figures
CVR number: 28658141
Vinkelgade 1, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -4.04 | -4.04 | -5.17 | -2.50 |
| Gross profit | -2.50 | -4.04 | -4.04 | -5.17 | -2.50 |
| EBIT | -2.50 | -4.04 | -4.04 | -5.17 | -2.50 |
| Other financial income | 1.05 | 0.32 | |||
| Other financial expenses | -0.10 | -0.09 | -0.36 | -9.47 | -9.50 |
| Net income from associates (fin.) | 171.69 | 181.44 | - 464.58 | 437.31 | 212.63 |
| Pre-tax profit | 169.09 | 177.32 | - 468.98 | 423.72 | 200.95 |
| Net earnings | 169.09 | 177.32 | - 468.98 | 423.72 | 200.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 798.26 | 991.70 | 527.12 | 1 010.49 | 1 223.12 |
| Investments total | 798.26 | 991.70 | 527.12 | 1 010.49 | 1 223.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 13.16 | 1.07 | 449.17 | 447.00 | |
| Cash and cash equivalents | 13.16 | 1.07 | 449.17 | 447.00 | |
| Balance sheet total (assets) | 811.42 | 992.77 | 527.12 | 1 459.67 | 1 670.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 745.76 | 927.20 | 462.62 | 484.87 | 697.49 |
| Retained earnings | - 233.43 | - 245.79 | 396.11 | -95.12 | 115.98 |
| Profit of the financial year | 169.09 | 177.32 | - 468.98 | 423.72 | 200.95 |
| Shareholders equity total | 806.42 | 983.73 | 514.75 | 938.47 | 1 139.42 |
| 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 | 9.04 | 521.20 | 530.70 |
| Current liabilities total | 5.00 | 9.04 | 12.37 | 521.20 | 530.70 |
| Balance sheet total (liabilities) | 811.42 | 992.77 | 527.12 | 1 459.67 | 1 670.12 |
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