MIME MAMA Aps — Credit Rating and Financial Key Figures
CVR number: 42107824
Kildebakken 11, 8766 Nørre Snede
mikaelmor@yahoo.dk
tel: 21998899
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -0.27 | -0.38 | |
| Gross profit | -0.27 | -0.38 | -0.36 |
| EBIT | -0.27 | -0.75 | -0.36 |
| Other financial expenses | -28.73 | -28.54 | -9.05 |
| Income from other inv. held as non-curr. assets | 228.53 | 202.52 | |
| Pre-tax profit | 199.52 | 173.23 | -9.41 |
| Income taxes | -43.90 | -38.19 | 2.07 |
| Net earnings | 155.63 | 135.04 | -7.34 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 700.13 | ||
| Long term receivables total | 700.13 | ||
| Inventories total | |||
| Current deferred tax assets | 128.85 | 2.38 | |
| Short term receivables total | 128.85 | 2.38 | |
| Cash and bank deposits | 67.82 | 509.88 | 358.07 |
| Cash and cash equivalents | 67.82 | 509.88 | 358.07 |
| Balance sheet total (assets) | 767.95 | 638.73 | 360.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 183.45 | 318.49 | |
| Profit of the financial year | 155.63 | 135.04 | -7.34 |
| Shareholders equity total | 195.63 | 358.49 | 351.15 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 43.90 | ||
| Other non-interest bearing current liabilities | 528.43 | 280.25 | 9.29 |
| Current liabilities total | 572.32 | 280.25 | 9.29 |
| Balance sheet total (liabilities) | 767.95 | 638.73 | 360.44 |
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