Mima Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42090565

Jerslev Alle 56, 2770 Kastrup

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-5.00	-5.25	-7.20	-8.20
EBIT	-5.00	-5.25	-7.20	-8.20
Other financial income				23.38
Other financial expenses		-0.62	-0.49	- 112.91
Net income from associates (fin.)		150.00	150.00	306.00
Pre-tax profit	-5.00	144.13	142.31	208.27
Net earnings	-5.00	144.13	142.31	208.27

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	413.93	413.93	433.93	2 176.43
Investments total	413.93	413.93	433.93	2 176.43
Non-curr. owed by particip. interest comp.				348.78
Long term receivables total				348.78
Inventories total
Current other receivables				104.59
Short term receivables total				104.59
Cash and bank deposits		66.89	50.54
Cash and cash equivalents		66.89	50.54
Balance sheet total (assets)	413.93	480.82	484.47	2 629.81

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased		114.40	117.80	122.00
Retained earnings	373.93	141.53	167.86	188.17
Profit of the financial year	-5.00	144.13	142.31	208.27
Shareholders equity total	408.93	440.06	467.97	558.44
Non-current owed to group member				620.86
Non-current liabilities total				620.86
Current loans from credit institutions				1 411.76
Current trade creditors	5.00	10.25	16.50	6.38
Other non-interest bearing current liabilities		30.51		32.38
Current liabilities total	5.00	40.76	16.50	1 450.51
Balance sheet total (liabilities)	413.93	480.82	484.47	2 629.81

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