Mimami Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38853880
Nyvangsvej 25, 8362 Hørning
tel: 25466930
Income statement (mDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 7.74 | -0.49 | 9.20 | 39.84 |
| External services | -0.04 | -0.01 | -0.01 | -1.05 |
| Gross profit | 7.70 | -0.50 | 9.19 | 38.79 |
| EBIT | 7.70 | -0.50 | 9.19 | 38.79 |
| Other financial income | -0.00 | 1.38 | ||
| Other financial expenses | -0.15 | -0.11 | -0.12 | -0.03 |
| Pre-tax profit | 7.55 | -0.61 | 9.07 | 40.14 |
| Income taxes | -0.20 | |||
| Net earnings | 7.55 | -0.61 | 9.07 | 39.94 |
Assets (mDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 12.73 | 12.17 | 18.93 | |
| Investments total | 12.73 | 12.17 | 18.93 | |
| Non-current loans receivable | 20.00 | |||
| Long term receivables total | 20.00 | |||
| Inventories total | ||||
| Current other receivables | 0.13 | |||
| Short term receivables total | 0.13 | |||
| Other current investments | 23.99 | |||
| Cash and bank deposits | 0.02 | 0.01 | 0.46 | 9.91 |
| Cash and cash equivalents | 0.02 | 0.01 | 0.46 | 33.91 |
| Balance sheet total (assets) | 12.75 | 12.18 | 19.38 | 54.03 |
Equity and liabilities (mDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.05 |
| Shares repurchased | 1.50 | |||
| Other reserves | 7.73 | 6.86 | 13.93 | |
| Retained earnings | -7.74 | 0.61 | -9.06 | 12.33 |
| Profit of the financial year | 7.55 | -0.61 | 9.07 | 39.94 |
| Shareholders equity total | 7.59 | 6.91 | 13.99 | 53.82 |
| Non-current other liabilities | 4.12 | 4.22 | ||
| Non-current liabilities total | 4.12 | 4.22 | ||
| Current trade creditors | 0.01 | 0.01 | ||
| Current owed to participating | 1.03 | 1.05 | 1.07 | |
| Short-term deferred tax liabilities | 0.20 | |||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 4.31 | |
| Current liabilities total | 1.04 | 1.06 | 5.39 | 0.21 |
| Balance sheet total (liabilities) | 12.75 | 12.18 | 19.38 | 54.03 |
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