MIJAMA A/S — Credit Rating and Financial Key Figures
CVR number: 33592493
Håndværkerbyen 21, 2670 Greve
tel: 70201905
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 845.76 | 3 869.18 | 11 064.39 | 17 762.86 | 28 939.37 |
| Employee benefit expenses | -1 274.67 | -1 540.02 | -1 916.02 | -4 916.88 | -7 294.71 |
| Other operating expenses | -18.30 | ||||
| Total depreciation | -29.51 | -43.09 | -60.25 | -48.03 | -86.53 |
| EBIT | 2 541.58 | 2 286.07 | 9 088.11 | 12 797.96 | 21 539.84 |
| Other financial income | 20.04 | 16.84 | 14.41 | 16.37 | 24.75 |
| Other financial expenses | - 271.52 | - 139.38 | - 338.43 | -1 271.53 | -1 148.70 |
| Pre-tax profit | 2 290.10 | 2 163.54 | 8 764.09 | 11 542.80 | 20 415.89 |
| Income taxes | - 503.59 | - 480.84 | -1 948.43 | -2 604.34 | -4 558.60 |
| Net earnings | 1 786.51 | 1 682.69 | 6 815.66 | 8 938.46 | 15 857.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 200.99 | 200.07 | 276.67 | 228.64 | 584.75 |
| Tangible assets total | 200.99 | 200.07 | 276.67 | 228.64 | 584.75 |
| Investments total | 151.25 | 151.25 | 254.00 | 288.59 | 463.01 |
| Long term receivables total | |||||
| Finished products/goods | 3 738.47 | 6 840.55 | 10 636.75 | 11 020.59 | 15 836.46 |
| Inventories total | 3 738.47 | 6 840.55 | 10 636.75 | 11 020.59 | 15 836.46 |
| Current trade debtors | 7 407.77 | 8 823.89 | 16 807.33 | 28 143.00 | 30 280.69 |
| Current amounts owed by group member comp. | 87.25 | 105.25 | 134.53 | 144.39 | |
| Prepayments and accrued income | 55.63 | 73.96 | 168.36 | 89.69 | 194.91 |
| Current other receivables | 1 364.20 | 154.17 | 1 995.70 | 2 278.07 | |
| Short term receivables total | 7 550.65 | 10 367.30 | 17 264.38 | 30 372.79 | 32 753.67 |
| Cash and bank deposits | 27.32 | 38.09 | 33.13 | 10.95 | 90.07 |
| Cash and cash equivalents | 27.32 | 38.09 | 33.13 | 10.95 | 90.07 |
| Balance sheet total (assets) | 11 668.68 | 17 597.26 | 28 464.92 | 41 921.55 | 49 727.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 500.00 | 7 000.00 | 8 000.00 | 12 500.00 | |
| Retained earnings | 2 757.65 | 44.15 | -5 273.15 | -6 457.49 | -10 019.03 |
| Profit of the financial year | 1 786.51 | 1 682.69 | 6 815.66 | 8 938.46 | 15 857.29 |
| Shareholders equity total | 5 044.15 | 6 726.85 | 9 042.51 | 10 980.97 | 18 838.26 |
| Provisions | 4.20 | 4.58 | 0.93 | 2.07 | 13.14 |
| Non-current other liabilities | 1 090.90 | ||||
| Non-current liabilities total | 1 090.90 | ||||
| Current loans from credit institutions | 1 474.92 | 33.77 | 5 831.27 | 9 223.75 | 10 852.56 |
| Current trade creditors | 1 956.58 | 3 212.31 | 4 679.75 | 10 627.16 | 10 274.37 |
| Current owed to group member | 690.00 | 915.01 | 1 417.94 | 2 342.99 | |
| Short-term deferred tax liabilities | 745.34 | 984.28 | 2 432.54 | 4 555.28 | 7 150.72 |
| Other non-interest bearing current liabilities | 1 753.49 | 5 720.45 | 3 969.09 | 4 189.34 | 2 598.90 |
| Current liabilities total | 6 620.33 | 10 865.83 | 18 330.59 | 30 938.51 | 30 876.55 |
| Balance sheet total (liabilities) | 11 668.68 | 17 597.26 | 28 464.92 | 41 921.55 | 49 727.95 |
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