MIMER TECH ApS
CVR number: 34227160
H.C. Andersens Vej 56, 8230 Åbyhøj
af@nizedesign.com
tel: 60626022
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.93 | ||||
| Gross profit | -13.51 | -0.93 | 11.79 | 2 739.12 | 156.34 |
| EBIT | -13.51 | -0.93 | 11.79 | 2 739.12 | 156.34 |
| Other financial income | 0.00 | 637.03 | |||
| Other financial expenses | -7.21 | -7.23 | -7.25 | -7.74 | -14.25 |
| Pre-tax profit | -20.73 | -8.16 | 4.54 | 2 731.38 | 779.13 |
| Income taxes | 4.56 | 1.79 | -1.00 | - 600.90 | - 171.41 |
| Net earnings | -16.17 | -6.37 | 3.54 | 2 130.48 | 607.72 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 4.00 | ||||
| Non-current other receivables | 0.06 | ||||
| Deferred tax assets | 87.64 | 89.43 | 88.44 | ||
| Long term receivables total | 91.64 | 89.49 | 88.44 | ||
| Inventories total | |||||
| Current trade debtors | 32.06 | 3 421.20 | 654.48 | ||
| Current owed by particip. interest comp. | 95.77 | ||||
| Current other receivables | 0.25 | 0.03 | |||
| Current deferred tax assets | 0.13 | 88.44 | |||
| Short term receivables total | 32.44 | 3 509.63 | 750.27 | ||
| Other current investments | 500.00 | ||||
| Cash and bank deposits | 42.12 | 38.11 | 29.40 | 54.17 | 1 442.39 |
| Cash and cash equivalents | 42.12 | 38.11 | 29.40 | 54.17 | 1 942.39 |
| Balance sheet total (assets) | 133.76 | 127.60 | 150.27 | 3 563.80 | 2 692.66 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 70.00 | ||||
| Other reserves | -70.00 | ||||
| Retained earnings | - 287.08 | - 303.24 | - 309.61 | - 306.07 | 1 754.41 |
| Profit of the financial year | -16.17 | -6.37 | 3.54 | 2 130.48 | 607.72 |
| Shareholders equity total | - 223.24 | - 229.61 | - 226.07 | 1 904.41 | 2 442.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.38 | 62.50 | |||
| Current owed to participating | 357.00 | 358.29 | 358.46 | 0.05 | |
| Current owed to group member | 7.74 | ||||
| Short-term deferred tax liabilities | 600.90 | 171.06 | |||
| Other non-interest bearing current liabilities | 357.00 | 0.21 | 3.67 | 637.52 | 71.68 |
| Current liabilities total | 357.00 | 357.21 | 376.34 | 1 659.39 | 250.53 |
| Balance sheet total (liabilities) | 133.76 | 127.60 | 150.27 | 3 563.80 | 2 692.66 |
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