Mixed up Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41845481
Bregnevej 15, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -16.82 | -12.61 | -14.81 |
EBIT | -16.82 | -12.61 | -14.81 |
Other financial income | 9.82 | ||
Other financial expenses | -0.08 | -0.07 | -14.29 |
Income from other inv. held as non-curr. assets | 240.00 | ||
Net income from associates (fin.) | 11.77 | 22.84 | |
Pre-tax profit | 234.87 | 19.98 | -29.09 |
Income taxes | 3.72 | 0.63 | 3.26 |
Net earnings | 238.58 | 20.61 | -25.84 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 48.44 | 27.70 | 27.70 |
Participating interests | 14.29 | 28.59 | 14.30 |
Investments total | 62.73 | 56.29 | 42.00 |
Non-current loans receivable | 6.40 | ||
Long term receivables total | 6.40 | ||
Inventories total | |||
Current amounts owed by group member comp. | 30.00 | 60.00 | 2.00 |
Current owed by particip. interest comp. | 160.00 | 132.00 | 99.00 |
Current other receivables | 24.04 | 24.90 | 24.90 |
Current deferred tax assets | 3.72 | 4.35 | 7.60 |
Short term receivables total | 217.76 | 221.25 | 133.51 |
Cash and bank deposits | 1.70 | 16.22 | 4.44 |
Cash and cash equivalents | 1.70 | 16.22 | 4.44 |
Balance sheet total (assets) | 288.58 | 293.75 | 179.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 58.90 | 61.00 | |
Retained earnings | 122.48 | 82.10 | |
Profit of the financial year | 238.58 | 20.61 | -25.84 |
Shareholders equity total | 278.59 | 242.00 | 157.26 |
Non-current liabilities total | |||
Current trade creditors | 10.00 | 10.00 | 10.00 |
Current owed to participating | 41.76 | 12.69 | |
Current liabilities total | 10.00 | 51.76 | 22.69 |
Balance sheet total (liabilities) | 288.58 | 293.75 | 179.95 |
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