MIM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39934701
Amager Boulevard 108, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 160.20 | ||||
| External services | -0.73 | -0.80 | |||
| Gross profit | 159.47 | -0.80 | |||
| EBIT | 159.47 | -0.80 | |||
| Other financial income | 1.85 | 0.27 | 3.04 | 35.41 | |
| Other financial expenses | -1.79 | -0.03 | |||
| Reduction non-current investment assets | -6.87 | -0.38 | -37.74 | ||
| Income from other inv. held as non-curr. assets | 9.17 | 25.97 | 50.13 | ||
| Pre-tax profit | 170.49 | 16.78 | 49.75 | -34.70 | 35.38 |
| Income taxes | -37.49 | -4.07 | -11.02 | -0.24 | |
| Net earnings | 133.00 | 12.71 | 38.73 | -34.70 | 35.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 119.13 | 150.02 | 235.60 | 174.27 | 201.75 |
| Long term receivables total | 119.13 | 150.02 | 235.60 | 174.27 | 201.75 |
| Inventories total | |||||
| Current deferred tax assets | 0.58 | 4.56 | |||
| Short term receivables total | 0.58 | 4.56 | |||
| Cash and bank deposits | 52.11 | 0.55 | 1.64 | 3.51 | 5.00 |
| Cash and cash equivalents | 52.11 | 0.55 | 1.64 | 3.51 | 5.00 |
| Balance sheet total (assets) | 171.25 | 150.57 | 237.25 | 178.35 | 211.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | ||||
| Retained earnings | 133.00 | 55.71 | 94.44 | 59.74 | |
| Profit of the financial year | 133.00 | 12.71 | 38.73 | -34.70 | 35.14 |
| Shareholders equity total | 133.00 | 145.71 | 224.44 | 99.74 | 134.88 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 37.49 | 4.07 | 1.96 | ||
| Other non-interest bearing current liabilities | 0.76 | 0.79 | 10.85 | 78.61 | 76.43 |
| Current liabilities total | 38.24 | 4.85 | 12.81 | 78.61 | 76.43 |
| Balance sheet total (liabilities) | 171.25 | 150.57 | 237.25 | 178.35 | 211.31 |
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