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Mimami Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 44132958
Nyvangsvej 25, 8362 Hørning
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -72.14 | - 146.82 | -95.41 | -20.81 |
| EBIT | -72.14 | - 146.82 | -95.41 | -20.81 |
| Other financial income | 1 322.49 | 2 676.33 | 3 033.93 | 2 211.02 |
| Other financial expenses | -5 058.40 | -4 052.62 | ||
| Pre-tax profit | -3 808.05 | 2 529.51 | 2 938.52 | -1 862.41 |
| Income taxes | 835.87 | - 556.49 | - 639.70 | 407.08 |
| Net earnings | -2 972.18 | 1 973.02 | 2 298.82 | -1 455.33 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1 124.98 | 522.16 | 864.28 | |
| Short term receivables total | 1 124.98 | 522.16 | 864.28 | |
| Other current investments | 19 943.86 | 22 156.25 | 24 696.91 | 22 150.34 |
| Cash and bank deposits | 7 373.13 | 7 618.78 | 8 006.88 | 8 126.07 |
| Cash and cash equivalents | 27 316.99 | 29 775.03 | 32 703.79 | 30 276.41 |
| Balance sheet total (assets) | 28 441.97 | 30 297.19 | 32 703.79 | 31 140.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | |||
| Retained earnings | 31 246.35 | 28 274.17 | 30 247.19 | 32 546.02 |
| Profit of the financial year | -2 972.18 | 1 973.02 | 2 298.82 | -1 455.33 |
| Shareholders equity total | 28 431.97 | 30 287.19 | 32 586.02 | 31 130.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 107.77 | |||
| Current liabilities total | 10.00 | 10.00 | 117.77 | 10.00 |
| Balance sheet total (liabilities) | 28 441.97 | 30 297.19 | 32 703.79 | 31 140.69 |
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