MIMB ApS — Credit Rating and Financial Key Figures
CVR number: 39621592
Amagerbrogade 66, 2300 København S
michael@chorines.dk
tel: 28687422
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -7.63 | -6.41 | 278.64 | 846.54 |
| Employee benefit expenses | - 980.26 | ||||
| EBIT | -8.75 | -7.63 | -6.41 | 278.64 | - 133.72 |
| Other financial income | 3.06 | 4.43 | 0.50 | 1.29 | 7.40 |
| Other financial expenses | -4.00 | -2.48 | -0.16 | -0.60 | -1.23 |
| Net income from associates (fin.) | 180.00 | 350.00 | |||
| Pre-tax profit | -9.70 | -5.67 | -6.06 | 459.34 | 222.45 |
| Income taxes | 10.66 | 1.25 | -66.07 | 27.79 | |
| Net earnings | 0.96 | -4.42 | -6.06 | 393.27 | 250.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | 100.00 | 214.00 | 214.00 | |
| Participating interests | 100.00 | ||||
| Investments total | 100.00 | 100.00 | 100.00 | 214.00 | 232.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.96 | ||||
| Current amounts owed by group member comp. | 70.89 | 251.22 | 578.50 | ||
| Current owed by particip. interest comp. | 119.52 | ||||
| Current other receivables | 6.08 | 6.20 | |||
| Current deferred tax assets | 10.66 | 11.91 | 11.91 | 7.43 | 35.22 |
| Short term receivables total | 130.18 | 82.79 | 11.91 | 264.73 | 712.88 |
| Cash and bank deposits | 1.20 | 51.14 | 2.13 | 124.17 | 104.13 |
| Cash and cash equivalents | 1.20 | 51.14 | 2.13 | 124.17 | 104.13 |
| Balance sheet total (assets) | 231.38 | 233.94 | 114.03 | 602.89 | 1 049.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 51.75 | 52.71 | 48.29 | 42.23 | 335.49 |
| Profit of the financial year | 0.96 | -4.42 | -6.06 | 393.27 | 250.24 |
| Shareholders equity total | 103.71 | 99.29 | 93.23 | 486.50 | 736.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.18 | 8.13 | 31.17 | ||
| Current owed to participating | 6.43 | 6.56 | 6.56 | ||
| Current owed to group member | 112.49 | 120.09 | |||
| Short-term deferred tax liabilities | 61.60 | 61.60 | |||
| Other non-interest bearing current liabilities | 6.43 | 14.38 | 48.24 | 212.94 | |
| Current liabilities total | 127.67 | 134.65 | 20.81 | 116.40 | 312.28 |
| Balance sheet total (liabilities) | 231.38 | 233.94 | 114.03 | 602.89 | 1 049.01 |
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