Mima Holding Darup ApS — Credit Rating and Financial Key Figures
CVR number: 39231921
Markvangen 14, Assendløse 4130 Viby Sjælland
miamarschall@hotmail.com
tel: 26167624
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -5.02 | -5.04 | -5.05 | -7.55 | -6.61 |
Gross profit | -5.02 | -5.04 | -5.05 | -7.55 | -6.61 |
EBIT | -5.02 | -5.04 | -5.05 | -7.55 | -6.61 |
Other financial expenses | -0.01 | -0.02 | -0.02 | -0.01 | |
Net income from associates (fin.) | -7.16 | 68.15 | 168.02 | 37.91 | 80.75 |
Pre-tax profit | -12.19 | 63.09 | 162.95 | 30.36 | 74.14 |
Net earnings | -12.19 | 63.09 | 162.95 | 30.36 | 74.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 448.98 | 532.13 | 700.15 | 738.06 | 818.81 |
Investments total | 448.98 | 532.13 | 700.15 | 738.06 | 818.81 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 2.58 | 2.52 | 2.46 | 2.40 | 2.35 |
Cash and cash equivalents | 2.58 | 2.52 | 2.46 | 2.40 | 2.35 |
Balance sheet total (assets) | 451.56 | 534.65 | 702.60 | 740.46 | 821.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 408.98 | 477.13 | 645.15 | 683.06 | 763.81 |
Retained earnings | -0.23 | -80.57 | - 185.50 | -60.46 | - 110.85 |
Profit of the financial year | -12.19 | 63.09 | 162.95 | 30.36 | 74.14 |
Shareholders equity total | 446.56 | 509.65 | 672.60 | 702.96 | 777.10 |
Non-current liabilities total | |||||
Current owed to participating | 20.00 | 25.00 | 31.25 | 37.81 | |
Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 6.25 | 6.25 |
Current liabilities total | 5.00 | 25.00 | 30.00 | 37.50 | 44.06 |
Balance sheet total (liabilities) | 451.56 | 534.65 | 702.60 | 740.46 | 821.16 |
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