Mimizan Nedrivning ApS — Credit Rating and Financial Key Figures
CVR number: 40249192
H. Schneekloths Vej 9, 2000 Frederiksberg
info@mimizan.dk
tel: 27820076
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 711.11 | 2 160.40 | 2 372.72 | 3 758.87 | 2 481.43 |
| External services | - 971.98 | -1 056.55 | -1 148.64 | -2 064.78 | -1 567.74 |
| Gross profit | 739.13 | 1 103.85 | 1 224.08 | 1 694.09 | 913.69 |
| Wages and salaries | - 149.20 | - 732.96 | -1 046.38 | -1 565.29 | -1 578.75 |
| Social security expenses | -83.34 | ||||
| Total depreciation | -98.00 | -98.00 | - 120.42 | -45.22 | |
| EBIT | 589.93 | 272.89 | 79.70 | 8.38 | - 793.63 |
| Other financial income | 3.84 | ||||
| Other financial expenses | -11.37 | -11.81 | -1.72 | ||
| Pre-tax profit | 589.93 | 272.89 | 68.34 | -3.43 | - 791.51 |
| Income taxes | - 129.78 | -60.04 | -18.30 | -20.15 | |
| Net earnings | 460.14 | 212.85 | 50.04 | -23.58 | - 791.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 294.00 | 196.00 | 165.25 | 120.03 | |
| Tangible assets total | 294.00 | 196.00 | 165.25 | 120.03 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 160.34 | 71.92 | 14.93 | 204.24 | |
| Current other receivables | 375.00 | 40.00 | 261.01 | 683.96 | 90.00 |
| Current deferred tax assets | 13.70 | 16.00 | |||
| Short term receivables total | 535.34 | 111.92 | 274.71 | 698.88 | 310.24 |
| Cash and bank deposits | 198.35 | 465.61 | 635.62 | 404.45 | 13.79 |
| Cash and cash equivalents | 198.35 | 465.61 | 635.62 | 404.45 | 13.79 |
| Balance sheet total (assets) | 733.69 | 871.52 | 1 106.33 | 1 268.58 | 444.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 460.14 | 673.00 | 723.04 | 699.45 | |
| Profit of the financial year | 460.14 | 212.85 | 50.04 | -23.58 | - 791.51 |
| Shareholders equity total | 510.14 | 723.00 | 773.04 | 749.45 | -42.06 |
| Non-current loans from credit institutions | 185.86 | 122.70 | 56.66 | ||
| Non-current liabilities total | 185.86 | 122.70 | 56.66 | ||
| Short-term deferred tax liabilities | 129.78 | 60.04 | 20.15 | ||
| Other non-interest bearing current liabilities | 93.77 | 88.49 | 147.44 | 376.28 | 429.45 |
| Current liabilities total | 223.55 | 148.53 | 147.44 | 396.43 | 429.45 |
| Balance sheet total (liabilities) | 733.69 | 871.52 | 1 106.33 | 1 268.58 | 444.06 |
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