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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.04 | -5.05 | -7.55 | -6.61 | -6.30 |
| Gross profit | -5.04 | -5.05 | -7.55 | -6.61 | -6.30 |
| EBIT | -5.04 | -5.05 | -7.55 | -6.61 | -6.30 |
| Other financial expenses | -0.02 | -0.02 | -0.01 | ||
| Net income from associates (fin.) | 68.15 | 168.02 | 37.91 | 80.75 | 144.04 |
| Pre-tax profit | 63.09 | 162.95 | 30.36 | 74.14 | 137.74 |
| Net earnings | 63.09 | 162.95 | 30.36 | 74.14 | 137.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 532.13 | 700.15 | 738.06 | 818.81 | 962.85 |
| Investments total | 532.13 | 700.15 | 738.06 | 818.81 | 962.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.52 | 2.46 | 2.40 | 2.35 | 2.30 |
| Cash and cash equivalents | 2.52 | 2.46 | 2.40 | 2.35 | 2.30 |
| Balance sheet total (assets) | 534.65 | 702.60 | 740.46 | 821.16 | 965.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 477.13 | 645.15 | 683.06 | 763.81 | 907.85 |
| Retained earnings | -80.57 | - 185.50 | -60.46 | - 110.85 | - 180.75 |
| Profit of the financial year | 63.09 | 162.95 | 30.36 | 74.14 | 137.74 |
| Shareholders equity total | 509.65 | 672.60 | 702.96 | 777.10 | 914.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.00 | 25.00 | 31.25 | 37.81 | 44.06 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 25.00 | 30.00 | 37.50 | 44.06 | 50.31 |
| Balance sheet total (liabilities) | 534.65 | 702.60 | 740.46 | 821.16 | 965.15 |
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