Mimi Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37960616
Thorsgade 5 B, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 514.27 | 1 475.09 | 2 160.73 | 2 031.38 | 1 995.94 |
| Employee benefit expenses | -71.29 | - 426.98 | - 122.13 | ||
| Total depreciation | -13.00 | -13.00 | -13.00 | ||
| EBIT | 1 501.27 | 1 462.09 | 2 076.44 | 1 604.39 | 1 873.81 |
| Other financial income | 19.63 | 50.28 | 1 121.84 | 88.37 | 231.31 |
| Other financial expenses | -1 206.28 | - 736.12 | - 885.26 | -1 571.36 | -1 737.84 |
| Exchange rate differences | 2 287.97 | 383.83 | |||
| Pre-tax profit | 314.62 | 776.25 | 2 313.02 | 2 409.37 | 751.12 |
| Income taxes | -94.43 | - 186.95 | - 500.30 | - 545.75 | - 168.50 |
| Net earnings | 220.19 | 589.30 | 1 812.72 | 1 863.62 | 582.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 907.78 | 44 445.89 | 46 195.33 | 50 379.42 | 51 635.79 |
| Machinery and equipment | 26.00 | 13.00 | |||
| Advance payments and construction in progress | 300.00 | 100.00 | |||
| Tangible assets total | 31 233.78 | 44 458.89 | 46 195.33 | 50 479.42 | 51 635.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.45 | 281.82 | 199.20 | ||
| Current other receivables | 2 196.43 | 3 141.26 | 4 595.00 | 4 443.14 | 4 670.70 |
| Current deferred tax assets | 76.38 | 87.05 | 179.62 | 0.99 | |
| Short term receivables total | 2 272.81 | 3 258.76 | 5 056.44 | 4 643.34 | 4 670.70 |
| Cash and bank deposits | 418.76 | 2 864.25 | 17.24 | 15.19 | |
| Cash and cash equivalents | 418.76 | 2 864.25 | 17.24 | 15.19 | |
| Balance sheet total (assets) | 33 925.34 | 50 581.91 | 51 269.01 | 55 122.75 | 56 321.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 869.93 | 2 090.12 | 2 679.42 | 4 492.14 | 6 355.76 |
| Profit of the financial year | 220.19 | 589.30 | 1 812.72 | 1 863.62 | 582.62 |
| Shareholders equity total | 2 140.12 | 2 729.42 | 4 542.14 | 6 405.76 | 6 988.38 |
| Provisions | 337.12 | 423.91 | |||
| Non-current loans from credit institutions | 24 253.92 | 30 023.15 | 34 831.82 | 36 706.03 | 36 457.28 |
| Non-current liabilities total | 24 253.92 | 30 023.15 | 34 831.82 | 36 706.03 | 36 457.28 |
| Current loans from credit institutions | 2 227.50 | 577.21 | 315.89 | 274.42 | 450.18 |
| Advances received | 57.81 | 17.81 | 29.06 | ||
| Current owed to participating | 3 059.98 | 12 931.43 | 9 773.13 | 10 126.56 | 10 855.29 |
| Short-term deferred tax liabilities | 117.30 | 53.63 | 535.87 | 81.70 | |
| Other non-interest bearing current liabilities | 2 126.53 | 4 267.07 | 1 212.35 | 1 255.04 | 1 035.87 |
| Current liabilities total | 7 531.31 | 17 829.33 | 11 895.05 | 11 673.84 | 12 452.10 |
| Balance sheet total (liabilities) | 33 925.34 | 50 581.91 | 51 269.01 | 55 122.75 | 56 321.68 |
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