ApS MIJAMAX — Credit Rating and Financial Key Figures
CVR number: 73429218
Skovvangen 7, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 607.68 | 314.67 | 661.28 | 94.60 | 136.46 |
| Total depreciation | -20.88 | -20.88 | -20.88 | -20.88 | |
| EBIT | 1 607.68 | 293.79 | 640.40 | 73.72 | 115.58 |
| Other financial income | 4 856.54 | 3 225.63 | 50 805.01 | 8 624.86 | 3 556.66 |
| Other financial expenses | -1 885.62 | -1 721.24 | -0.07 | -11 730.80 | |
| Pre-tax profit | 6 464.22 | 1 633.80 | 49 724.17 | 8 698.51 | -8 058.56 |
| Income taxes | -1 426.13 | - 364.45 | -86.33 | -1 914.00 | - 106.63 |
| Net earnings | 5 038.09 | 1 269.35 | 49 637.84 | 6 784.51 | -8 165.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 83.53 | 62.65 | 41.76 | 20.88 | |
| Tangible assets total | 83.53 | 62.65 | 41.76 | 20.88 | |
| Investments total | 15.15 | 15.15 | 15.15 | 15.15 | 15.15 |
| Non-current loans receivable | 27 171.62 | 33 799.34 | 32 884.58 | 35 338.37 | 40 834.80 |
| Long term receivables total | 27 171.62 | 33 799.34 | 32 884.58 | 35 338.37 | 40 834.80 |
| Inventories total | |||||
| Current other receivables | 158.93 | 67.93 | 378.72 | 74.47 | 22.84 |
| Current deferred tax assets | 53.28 | 271.49 | |||
| Short term receivables total | 158.93 | 67.93 | 432.00 | 74.47 | 294.33 |
| Other current investments | 29 022.22 | 37 987.02 | 82 923.80 | 93 007.24 | 12 175.55 |
| Cash and bank deposits | 11 892.02 | 317.25 | 2 196.47 | 139.63 | 43 828.93 |
| Cash and cash equivalents | 40 914.24 | 38 304.27 | 85 120.27 | 93 146.87 | 56 004.48 |
| Balance sheet total (assets) | 68 259.94 | 72 270.22 | 118 514.66 | 128 616.63 | 97 169.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 35 000.00 | ||||
| Other reserves | -20 000.00 | ||||
| Retained earnings | 62 094.18 | 67 132.26 | 68 401.61 | 118 039.45 | 89 823.95 |
| Profit of the financial year | 5 038.09 | 1 269.35 | 49 637.84 | 6 784.51 | -8 165.20 |
| Shareholders equity total | 67 257.26 | 68 526.61 | 118 164.45 | 124 948.95 | 96 783.76 |
| Provisions | 10.80 | 18.57 | 18.57 | 18.57 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 479.71 | 2 390.94 | |||
| Current trade creditors | 390.00 | 390.00 | 290.00 | 290.00 | 292.28 |
| Current owed to participating | 23.21 | 23.21 | 23.21 | 23.21 | 72.82 |
| Short-term deferred tax liabilities | 491.75 | 704.76 | 917.94 | ||
| Other non-interest bearing current liabilities | 86.92 | 127.36 | 18.43 | 27.02 | 20.80 |
| Current liabilities total | 991.88 | 3 725.04 | 331.64 | 3 649.11 | 385.89 |
| Balance sheet total (liabilities) | 68 259.94 | 72 270.22 | 118 514.66 | 128 616.63 | 97 169.65 |
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