MIMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32147070
Skalhøjvej 10, 8560 Kolind
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -42.80 | -13.32 | -33.08 | -15.44 | -16.48 |
| Gross profit | -42.80 | -13.32 | -33.08 | -15.44 | -16.48 |
| EBIT | -42.80 | -13.32 | -33.08 | -15.44 | -16.48 |
| Other financial income | 4.02 | 3.18 | 1.62 | 1.68 | 1.76 |
| Other financial expenses | -17.90 | -21.95 | -18.61 | -6.67 | -52.77 |
| Net income from associates (fin.) | -70.24 | 119.22 | 815.17 | 563.64 | 631.72 |
| Pre-tax profit | - 126.93 | 87.13 | 765.09 | 543.20 | 564.22 |
| Income taxes | 6.26 | 6.63 | 9.55 | 4.50 | 14.12 |
| Net earnings | - 120.66 | 93.75 | 774.64 | 547.70 | 578.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 596.77 | 779.10 | 1 214.27 | 1 597.90 | 1 694.62 |
| Investments total | 596.77 | 779.10 | 1 214.27 | 1 597.90 | 1 694.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.42 | 69.55 | |||
| Current other receivables | 40.25 | 47.02 | 43.39 | 43.60 | 0.51 |
| Current deferred tax assets | 7.15 | 28.87 | 244.40 | 166.86 | 190.70 |
| Short term receivables total | 117.83 | 145.45 | 287.79 | 210.46 | 191.21 |
| Cash and bank deposits | 0.39 | 0.39 | 29.12 | 83.33 | 555.62 |
| Cash and cash equivalents | 0.39 | 0.39 | 29.12 | 83.33 | 555.62 |
| Balance sheet total (assets) | 714.98 | 924.94 | 1 531.18 | 1 891.69 | 2 441.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | 194.49 | 632.00 | 795.63 | 492.35 | |
| Retained earnings | -12.27 | 61.55 | - 476.69 | 16.51 | 745.50 |
| Profit of the financial year | - 120.66 | 93.75 | 774.64 | 547.70 | 578.34 |
| Shareholders equity total | 186.56 | 280.31 | 1 054.94 | 1 602.64 | 2 063.19 |
| Provisions | 63.12 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 11.15 |
| Current owed to participating | 199.96 | 207.96 | 216.27 | 122.84 | 53.18 |
| Current owed to group member | 281.53 | 351.46 | 23.85 | ||
| Short-term deferred tax liabilities | 38.94 | 14.10 | 228.12 | 158.21 | 313.93 |
| Current liabilities total | 528.43 | 581.51 | 476.24 | 289.05 | 378.26 |
| Balance sheet total (liabilities) | 714.98 | 924.94 | 1 531.18 | 1 891.69 | 2 441.45 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.