Mimi Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37960616
Thorsgade 5 B, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 208.33 | 1 514.27 | 1 475.09 | 2 160.73 | 2 031.38 |
| Employee benefit expenses | -71.29 | - 426.98 | |||
| Total depreciation | -13.00 | -13.00 | -13.00 | -13.00 | |
| EBIT | 2 195.33 | 1 501.27 | 1 462.09 | 2 076.44 | 1 604.39 |
| Other financial income | 19.63 | 50.28 | 1 121.84 | 88.37 | |
| Other financial expenses | - 316.07 | -1 206.28 | - 736.12 | - 885.26 | -1 571.36 |
| Exchange rate differences | 2 287.97 | ||||
| Pre-tax profit | 1 879.26 | 314.62 | 776.25 | 2 313.02 | 2 409.37 |
| Income taxes | - 413.21 | -94.43 | - 186.95 | - 500.30 | - 545.75 |
| Net earnings | 1 466.05 | 220.19 | 589.30 | 1 812.72 | 1 863.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 748.99 | 30 907.78 | 44 445.89 | 46 195.33 | 50 379.42 |
| Machinery and equipment | 39.00 | 26.00 | 13.00 | ||
| Advance payments and construction in progress | 300.00 | 100.00 | |||
| Tangible assets total | 27 787.99 | 31 233.78 | 44 458.89 | 46 195.33 | 50 479.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.45 | 281.82 | 199.20 | ||
| Current other receivables | 926.80 | 2 196.43 | 3 141.26 | 4 595.00 | 4 443.14 |
| Current deferred tax assets | 76.38 | 87.05 | 179.62 | 0.99 | |
| Short term receivables total | 926.80 | 2 272.81 | 3 258.76 | 5 056.44 | 4 643.34 |
| Cash and bank deposits | 558.60 | 418.76 | 2 864.25 | 17.24 | |
| Cash and cash equivalents | 558.60 | 418.76 | 2 864.25 | 17.24 | |
| Balance sheet total (assets) | 29 273.39 | 33 925.34 | 50 581.91 | 51 269.01 | 55 122.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 403.88 | 1 869.93 | 2 090.12 | 2 679.42 | 4 492.14 |
| Profit of the financial year | 1 466.05 | 220.19 | 589.30 | 1 812.72 | 1 863.62 |
| Shareholders equity total | 1 919.93 | 2 140.12 | 2 729.42 | 4 542.14 | 6 405.76 |
| Provisions | 3.50 | 337.12 | |||
| Non-current loans from credit institutions | 22 749.22 | 24 253.92 | 30 023.15 | 34 831.82 | 36 706.03 |
| Non-current liabilities total | 22 749.22 | 24 253.92 | 30 023.15 | 34 831.82 | 36 706.03 |
| Current loans from credit institutions | 1 370.23 | 2 227.50 | 577.21 | 315.89 | 274.42 |
| Advances received | 57.81 | 17.81 | |||
| Current owed to participating | 3 059.98 | 12 931.43 | 9 773.13 | 10 126.56 | |
| Short-term deferred tax liabilities | 324.44 | 117.30 | 53.63 | 535.87 | |
| Other non-interest bearing current liabilities | 2 906.09 | 2 126.53 | 4 267.07 | 1 212.35 | 1 255.04 |
| Current liabilities total | 4 600.75 | 7 531.31 | 17 829.33 | 11 895.05 | 11 673.84 |
| Balance sheet total (liabilities) | 29 273.39 | 33 925.34 | 50 581.91 | 51 269.01 | 55 122.75 |
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