EJENDOMMEN MIMERSGADE KØBENHAVN ApS — Credit Rating and Financial Key Figures

CVR number: 10058066
Århusvej 22 A, 8500 Grenaa
tel: 86326332
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 687.92-2 834.61-9 205.633 111.874 621.67
Employee benefit expenses-1 184.65-1 231.24-1 377.14-1 264.60- 996.38
Reduction in value of non-current assets30 000.0015 700.00-5 700.00-20 059.9431 082.00
EBIT32 503.2811 634.15-16 282.77-18 212.6834 707.28
Other financial income287.39145.94135.75198.62216.07
Other financial expenses- 807.13- 671.28- 697.85- 958.84-1 361.55
Net income from associates (fin.)286.461 523.62382.38228.66408.91
Pre-tax profit32 270.0012 632.43-16 462.49-18 659.4133 971.12
Income taxes-7 036.38-2 443.945 650.224 155.38-9 328.04
Net earnings25 233.6210 188.49-10 812.27-14 504.0424 643.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings110 000.00125 700.00120 000.00108 778.00139 859.99
Advance payments and construction in progress8 837.94
Tangible assets total110 000.00125 700.00128 837.94108 778.00139 859.99
Participating interests2 597.304 120.914 503.294 731.955 140.86
Investments total2 597.304 120.914 503.294 731.955 140.86
Long term receivables total
Inventories total
Current trade debtors38.2530.5458.6111.62123.42
Current amounts owed by group member comp.12 746.718 280.54203.76
Current owed by particip. interest comp.3 849.063 513.783 281.533 000.482 686.45
Prepayments and accrued income33.6534.2292.1250.9252.34
Current other receivables0.0052.500.00
Current deferred tax assets127.473 129.182 195.00
Short term receivables total16 667.6612 039.046 561.445 258.023 065.97
Cash and bank deposits2 668.672 248.535 167.575 653.437 088.85
Cash and cash equivalents2 668.672 248.535 167.575 653.437 088.85
Balance sheet total (assets)131 933.63144 108.48145 070.25124 421.40155 155.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves2 534.804 058.414 440.794 669.455 078.36
Retained earnings20 743.0844 453.0854 259.2051 785.266 872.33
Profit of the financial year25 233.6210 188.49-10 812.27-14 504.0424 643.09
Shareholders equity total48 636.5058 824.9948 012.7242 075.6836 718.77
Provisions12 526.9215 647.6612 449.828 037.0716 819.90
Non-current loans from credit institutions66 334.5966 332.0366 329.7666 327.7765 380.13
Non-current liabilities total66 334.5966 332.0366 329.7666 327.7765 380.13
Current loans from credit institutions758.91
Current trade creditors9.61178.19173.88131.88132.10
Current owed to group member10 651.470.1118 522.08
Short-term deferred tax liabilities802.57
Other non-interest bearing current liabilities4 426.023 125.617 452.607 848.8916 021.20
Current liabilities total4 435.633 303.8018 277.967 980.8836 236.86
Balance sheet total (liabilities)131 933.63144 108.49145 070.25124 421.40155 155.67
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