Mimo Industrivej ApS — Credit Rating and Financial Key Figures
CVR number: 42934208
Stadionalle 17, 4970 Rødby
morten@mcpm.dk
tel: 40822896
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.67 | 29.98 | 86.75 |
| Total depreciation | -0.25 | -1.17 | |
| EBIT | -15.67 | 29.73 | 85.58 |
| Other financial income | 0.09 | ||
| Other financial expenses | -0.27 | -12.71 | -71.13 |
| Pre-tax profit | -15.94 | 17.02 | 14.54 |
| Income taxes | -0.23 | -3.43 | |
| Net earnings | -15.94 | 16.79 | 11.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 806.30 | 2 265.68 | |
| Tangible assets total | 806.30 | 2 265.68 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 72.21 | 91.24 | |
| Current owed by particip. interest comp. | 34.00 | ||
| Current other receivables | 28.62 | ||
| Current deferred tax assets | 0.06 | 20.39 | |
| Short term receivables total | 34.00 | 72.26 | 140.25 |
| Cash and bank deposits | 0.06 | 10.50 | |
| Cash and cash equivalents | 0.06 | 10.50 | |
| Balance sheet total (assets) | 34.06 | 878.56 | 2 416.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.94 | 0.84 | |
| Profit of the financial year | -15.94 | 16.79 | 11.11 |
| Shareholders equity total | 24.06 | 40.84 | 51.95 |
| Non-current loans from credit institutions | 469.18 | 1 329.83 | |
| Non-current other liabilities | 33.00 | ||
| Non-current deferred tax liabilities | 283.49 | 795.23 | |
| Non-current liabilities total | 785.66 | 2 125.06 | |
| Current loans from credit institutions | 41.27 | 134.80 | |
| Advances received | 30.00 | ||
| Current trade creditors | 10.00 | 10.50 | 45.00 |
| Short-term deferred tax liabilities | 0.29 | 23.76 | |
| Other non-interest bearing current liabilities | 5.86 | ||
| Current liabilities total | 10.00 | 52.05 | 239.42 |
| Balance sheet total (liabilities) | 34.06 | 878.56 | 2 416.43 |
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