Mixi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41365099
Rådhusvej 71, 2920 Charlottenlund
info@mixitoy.com
tel: 22310980
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -7.00 | -18.00 | ||
| External services | -3.00 | -4.00 | ||
| Gross profit | -10.00 | -22.00 | -3.75 | |
| EBIT | -10.00 | -22.00 | -3.75 | |
| Other financial expenses | 0.33 | |||
| Income from other inv. held as non-curr. assets | 77.81 | 25.54 | ||
| Pre-tax profit | -10.00 | -22.00 | 73.72 | 25.54 |
| Income taxes | 1.00 | 1.00 | 0.90 | -2.45 |
| Net earnings | -9.00 | -21.00 | 74.62 | 23.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 33.00 | 15.00 | 92.88 | 118.42 |
| Investments total | 33.00 | 15.00 | 92.88 | 118.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 15.16 | |||
| Current deferred tax assets | 1.00 | 2.00 | ||
| Short term receivables total | 1.00 | 2.00 | 15.16 | |
| Cash and bank deposits | 5.00 | 5.00 | 4.78 | 4.78 |
| Cash and cash equivalents | 5.00 | 5.00 | 4.78 | 4.78 |
| Balance sheet total (assets) | 39.00 | 22.00 | 112.82 | 123.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | -9.00 | -30.41 | 44.21 | |
| Profit of the financial year | -9.00 | -21.00 | 74.62 | 23.09 |
| Shareholders equity total | 36.00 | 15.00 | 89.21 | 112.30 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 4.00 | 7.89 | 7.89 | |
| Short-term deferred tax liabilities | 12.72 | |||
| Current liabilities total | 3.00 | 7.00 | 23.61 | 10.89 |
| Balance sheet total (liabilities) | 39.00 | 22.00 | 112.82 | 123.19 |
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