Mimo 1001 ApS
CVR number: 36688165
Københavnsvej 69, 4000 Roskilde
AA@SUNDRIK.COM
tel: 31662963
LYFTONLINE.DK
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.32 | 395.15 | - 201.64 | 1 554.69 | 859.90 |
| Employee benefit expenses | - 124.91 | - 154.81 | -64.66 | - 494.92 | - 721.82 |
| Total depreciation | -4.97 | ||||
| EBIT | 4.41 | 240.34 | - 266.30 | 1 059.77 | 133.11 |
| Other financial income | 284.47 | ||||
| Other financial expenses | -0.00 | -0.86 | -2.51 | -8.86 | |
| Pre-tax profit | 4.41 | 240.34 | - 267.16 | 1 057.26 | 408.72 |
| Income taxes | -45.43 | - 174.53 | -89.63 | ||
| Net earnings | 4.41 | 194.91 | - 267.16 | 882.74 | 319.10 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.90 | ||||
| Tangible assets total | 19.90 | ||||
| Other receivables | 57.00 | 57.00 | 57.00 | 57.00 | 175.46 |
| Investments total | 57.00 | 57.00 | 57.00 | 57.00 | 175.46 |
| Long term receivables total | |||||
| Raw materials and consumables | 89.50 | 89.50 | 4 461.39 | 3 346.94 | |
| Finished products/goods | 89.50 | ||||
| Inventories total | 89.50 | 89.50 | 89.50 | 4 461.39 | 3 346.94 |
| Current trade debtors | 333.56 | 336.03 | 425.54 | 1 639.21 | 7 770.34 |
| Current other receivables | 2 097.02 | ||||
| Short term receivables total | 333.56 | 336.03 | 425.54 | 1 639.21 | 9 867.36 |
| Cash and bank deposits | 77.63 | 11.84 | 2.66 | 175.51 | 527.62 |
| Cash and cash equivalents | 77.63 | 11.84 | 2.66 | 175.51 | 527.62 |
| Balance sheet total (assets) | 557.70 | 494.37 | 574.69 | 6 333.11 | 13 937.28 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
| Retained earnings | -11.88 | -7.47 | 187.44 | -79.72 | 803.01 |
| Profit of the financial year | 4.41 | 194.91 | - 267.16 | 882.74 | 319.10 |
| Shareholders equity total | -7.47 | 187.44 | -79.72 | 803.01 | 1 162.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 288.23 | ||||
| Current owed to participating | 376.05 | 198.02 | 330.08 | 132.92 | 24.57 |
| Short-term deferred tax liabilities | 8.43 | 53.86 | 53.86 | 174.53 | 89.63 |
| Other non-interest bearing current liabilities | 180.69 | 55.04 | 270.46 | 5 222.65 | 10 372.75 |
| Current liabilities total | 565.17 | 306.93 | 654.41 | 5 530.10 | 12 775.17 |
| Balance sheet total (liabilities) | 557.70 | 494.37 | 574.69 | 6 333.11 | 13 937.28 |
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