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Mixi Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42832820
Åhavevej 80, 8600 Silkeborg
ma@frisorland.dk
tel: 23997504
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.29 | 366.25 | 523.63 | 618.15 |
| Total depreciation | -77.77 | -85.06 | -5 796.07 | |
| EBIT | -6.29 | 288.48 | 438.56 | -5 177.92 |
| Other financial expenses | - 226.42 | - 376.78 | - 608.91 | - 285.29 |
| Pre-tax profit | - 232.72 | -88.30 | - 170.35 | -5 463.21 |
| Income taxes | 49.84 | 19.43 | 37.48 | 1 227.88 |
| Net earnings | - 182.88 | -68.88 | - 132.87 | -4 235.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 948.42 | 7 766.82 | 13 500.00 | 8 644.72 |
| Tangible assets total | 4 948.42 | 7 766.82 | 13 500.00 | 8 644.72 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 24.82 | 106.69 | 106.69 | |
| Current other receivables | 516.94 | 4.87 | ||
| Current deferred tax assets | 49.84 | 69.27 | 121.32 | 1 021.84 |
| Short term receivables total | 566.78 | 94.09 | 228.02 | 1 133.40 |
| Cash and bank deposits | 3.58 | |||
| Cash and cash equivalents | 3.58 | |||
| Balance sheet total (assets) | 5 518.78 | 7 860.91 | 13 728.02 | 9 778.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 4 468.03 | |||
| Retained earnings | - 182.88 | - 251.75 | 4 083.41 | |
| Profit of the financial year | - 182.88 | -68.88 | - 132.87 | -4 235.34 |
| Shareholders equity total | - 142.88 | - 211.75 | 4 123.41 | - 111.93 |
| Provisions | 1 302.23 | |||
| Non-current deferred tax liabilities | 991.17 | |||
| Non-current liabilities total | 991.17 | |||
| Current loans from credit institutions | 2 439.13 | 5 994.82 | 6 456.51 | 5 090.10 |
| Advances received | 71.00 | 85.36 | 85.36 | |
| Current trade creditors | 2 500.00 | 1 000.00 | ||
| Current owed to group member | 722.52 | 1 951.71 | 1 657.70 | 2 681.43 |
| Other non-interest bearing current liabilities | 55.13 | 102.81 | 42.00 | |
| Current liabilities total | 5 661.65 | 8 072.66 | 8 302.38 | 8 898.88 |
| Balance sheet total (liabilities) | 5 518.78 | 7 860.91 | 13 728.02 | 9 778.12 |
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