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 length12121212
Net sales7.74-0.499.2039.84
External services-0.04-0.01-0.01-1.05
Gross profit7.70-0.509.1938.79
EBIT7.70-0.509.1938.79
Other financial income-0.001.38
Other financial expenses-0.15-0.11-0.12-0.03
Pre-tax profit7.55-0.619.0740.14
Income taxes-0.20
Net earnings7.55-0.619.0739.94

Assets (mDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Participating interests12.7312.1718.93
Investments total12.7312.1718.93
Non-current loans receivable20.00
Long term receivables total20.00
Inventories total
Current other receivables0.13
Short term receivables total0.13
Other current investments23.99
Cash and bank deposits0.020.010.469.91
Cash and cash equivalents0.020.010.4633.91
Balance sheet total (assets)12.7512.1819.3854.03

Equity and liabilities (mDKK)

2018
2019
2020
2021
Share capital0.050.050.050.05
Shares repurchased1.50
Other reserves7.736.8613.93
Retained earnings-7.740.61-9.0612.33
Profit of the financial year7.55-0.619.0739.94
Shareholders equity total7.596.9113.9953.82
Non-current other liabilities4.124.22
Non-current liabilities total4.124.22
Current trade creditors0.010.01
Current owed to participating1.031.051.07
Short-term deferred tax liabilities0.20
Other non-interest bearing current liabilities0.010.014.31
Current liabilities total1.041.065.390.21
Balance sheet total (liabilities)12.7512.1819.3854.03
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