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MIMB ApS — Credit Rating and Financial Key Figures
CVR number: 39621592
Amagerbrogade 66, 2300 København S
michael@chorines.dk
tel: 28687422
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.63 | -6.41 | 278.64 | 795.64 | 711.17 |
| Employee benefit expenses | - 929.36 | -1 159.76 | |||
| EBIT | -7.63 | -6.41 | 278.64 | - 133.72 | - 448.59 |
| Other financial income | 4.43 | 0.50 | 1.29 | 7.40 | 0.12 |
| Other financial expenses | -2.48 | -0.16 | -0.60 | -1.23 | -22.37 |
| Net income from associates (fin.) | 180.00 | 350.00 | |||
| Pre-tax profit | -5.67 | -6.06 | 459.34 | 222.45 | - 470.83 |
| Income taxes | 1.25 | -66.07 | 27.79 | 99.88 | |
| Net earnings | -4.42 | -6.06 | 393.27 | 250.24 | - 370.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | 100.00 | 214.00 | 214.00 | 259.00 |
| Investments total | 100.00 | 100.00 | 214.00 | 232.00 | 277.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.96 | 4.15 | |||
| Current amounts owed by group member comp. | 70.89 | 251.22 | 578.50 | 699.72 | |
| Current other receivables | 6.08 | 6.20 | 20.63 | ||
| Current deferred tax assets | 11.91 | 11.91 | 7.43 | 35.22 | 99.88 |
| Short term receivables total | 82.79 | 11.91 | 264.73 | 712.88 | 824.37 |
| Cash and bank deposits | 51.14 | 2.13 | 124.17 | 104.13 | |
| Cash and cash equivalents | 51.14 | 2.13 | 124.17 | 104.13 | |
| Balance sheet total (assets) | 233.94 | 114.03 | 602.89 | 1 049.01 | 1 101.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 52.71 | 48.29 | 42.23 | 335.49 | 585.74 |
| Profit of the financial year | -4.42 | -6.06 | 393.27 | 250.24 | - 370.95 |
| Shareholders equity total | 99.29 | 93.23 | 486.50 | 736.74 | 265.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 297.00 | ||||
| Current trade creditors | 8.13 | 45.20 | 156.40 | ||
| Current owed to participating | 6.43 | 6.56 | |||
| Current owed to group member | 120.09 | 0.28 | |||
| Short-term deferred tax liabilities | 61.60 | 61.60 | |||
| Other non-interest bearing current liabilities | 6.43 | 14.38 | 48.24 | 205.48 | 381.90 |
| Current liabilities total | 134.65 | 20.81 | 116.40 | 312.28 | 835.59 |
| Balance sheet total (liabilities) | 233.94 | 114.03 | 602.89 | 1 049.01 | 1 101.37 |
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