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MIMI HVASS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34880832
Skovvej 56, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.41 | -41.91 | -43.16 | -38.37 | -36.72 |
| EBIT | -36.41 | -41.91 | -43.16 | -38.37 | -36.72 |
| Other financial income | 415.34 | 401.76 | 1 057.10 | 412.64 | |
| Other financial expenses | -3.43 | - 485.30 | -17.96 | -3.63 | |
| Net income from associates (fin.) | 2 798.09 | 1 735.68 | 939.16 | 533.95 | 828.62 |
| Pre-tax profit | 3 173.59 | 1 208.46 | 1 297.76 | 1 534.72 | 1 200.92 |
| Income taxes | -48.93 | 131.79 | -64.07 | - 212.81 | -82.70 |
| Net earnings | 3 124.66 | 1 340.26 | 1 233.69 | 1 321.91 | 1 118.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 765.33 | 5 101.01 | 4 252.72 | 3 886.67 | 4 215.29 |
| Investments total | 5 765.33 | 5 101.01 | 4 252.72 | 3 886.67 | 4 215.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.51 | 400.27 | |||
| Current other receivables | 200.00 | 199.62 | |||
| Current deferred tax assets | 880.59 | 514.47 | 315.42 | 191.94 | 301.44 |
| Short term receivables total | 897.10 | 714.47 | 515.03 | 592.21 | 301.44 |
| Other current investments | 4 018.65 | 4 838.97 | 6 226.63 | 7 283.73 | 7 696.01 |
| Cash and bank deposits | 139.91 | 118.16 | 97.11 | 5.28 | 1 027.07 |
| Cash and cash equivalents | 4 158.56 | 4 957.13 | 6 323.74 | 7 289.01 | 8 723.08 |
| Balance sheet total (assets) | 10 820.99 | 10 772.61 | 11 091.49 | 11 767.89 | 13 239.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 4 349.10 | 4 349.10 | 4 349.10 | 4 349.10 | |
| Shares repurchased | 1 500.00 | 500.00 | 367.80 | 135.00 | |
| Other reserves | 1 103.13 | 438.81 | - 117.80 | ||
| Retained earnings | - 216.23 | 3 072.75 | 4 665.52 | 5 531.41 | 11 067.42 |
| Profit of the financial year | 3 124.66 | 1 340.26 | 1 233.69 | 1 321.91 | 1 118.22 |
| Shareholders equity total | 9 940.67 | 9 780.93 | 10 328.31 | 11 532.42 | 12 400.64 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 880.18 | 300.81 | 237.34 | ||
| Non-current liabilities total | 880.18 | 300.81 | 237.34 | ||
| Current trade creditors | 20.00 | 29.38 | |||
| Current owed to group member | 690.49 | 505.78 | 565.05 | ||
| Short-term deferred tax liabilities | 0.38 | 0.06 | 214.09 | 244.74 | |
| Other non-interest bearing current liabilities | 0.14 | 20.00 | 1.37 | 0.00 | |
| Current liabilities total | 0.14 | 690.88 | 525.83 | 235.46 | 839.17 |
| Balance sheet total (liabilities) | 10 820.99 | 10 772.61 | 11 091.49 | 11 767.89 | 13 239.81 |
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