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MIJAMA A/S — Credit Rating and Financial Key Figures

CVR number: 33592493
Håndværkerbyen 21, 2670 Greve
tel: 70201905
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 869.1811 064.3917 762.8628 919.8628 521.55
Employee benefit expenses-1 540.02-1 916.02-4 916.88-7 275.20-9 899.84
Other operating expenses-18.30
Total depreciation-43.09-60.25-48.03-86.53- 132.19
EBIT2 286.079 088.1112 797.9621 539.8418 489.51
Other financial income16.8414.4116.3724.7510.90
Other financial expenses- 139.38- 338.43-1 271.53-1 148.70- 499.39
Pre-tax profit2 163.548 764.0911 542.8020 415.8918 001.03
Income taxes- 480.84-1 948.43-2 604.34-4 558.60-4 004.19
Net earnings1 682.696 815.668 938.4615 857.2913 996.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment200.07276.67228.64584.75618.79
Tangible assets total200.07276.67228.64584.75618.79
Investments total151.25254.00288.59463.01465.91
Long term receivables total
Finished products/goods6 840.5510 636.7511 020.5915 836.4617 889.64
Inventories total6 840.5510 636.7511 020.5915 836.4617 889.64
Current trade debtors8 823.8916 807.3328 143.0030 280.6921 076.39
Current amounts owed by group member comp.105.25134.53144.39
Prepayments and accrued income73.96168.3689.69194.91137.30
Current other receivables1 364.20154.171 995.702 278.07641.38
Current deferred tax assets20.52
Short term receivables total10 367.3017 264.3830 372.7932 753.6721 875.59
Cash and bank deposits38.0933.1310.9590.0711.44
Cash and cash equivalents38.0933.1310.9590.0711.44
Balance sheet total (assets)17 597.2628 464.9241 921.5549 727.9540 861.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 500.007 000.008 000.0012 500.0010 000.00
Retained earnings44.15-5 273.15-6 457.49-10 019.03-4 161.74
Profit of the financial year1 682.696 815.668 938.4615 857.2913 996.84
Shareholders equity total6 726.859 042.5110 980.9718 838.2620 335.10
Provisions4.580.932.0713.14
Non-current other liabilities1 090.90
Non-current liabilities total1 090.90
Current loans from credit institutions33.775 831.279 223.7510 852.565 893.68
Current trade creditors3 212.314 679.7510 627.1610 274.387 996.65
Current owed to group member915.011 417.942 342.99
Short-term deferred tax liabilities984.282 432.544 555.287 150.724 376.11
Other non-interest bearing current liabilities5 720.453 969.094 189.342 598.902 259.83
Current liabilities total10 865.8318 330.5930 938.5130 876.5520 526.27
Balance sheet total (liabilities)17 597.2628 464.9241 921.5549 727.9540 861.37
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