MIMERSGADE A/S — Credit Rating and Financial Key Figures
CVR number: 27076297
Flegborg 2 A, 7100 Vejle
jin@minova.as
tel: 75827917
minova.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 018.77 | 2 430.88 | 2 301.43 | 2 605.19 | 2 674.21 |
| Reduction in value of non-current assets | -3 404.40 | 11 177.24 | 3 100.00 | 773.00 | - 181.95 |
| EBIT | 5 423.17 | 13 608.12 | 5 401.43 | 3 378.19 | 2 492.26 |
| Other financial income | 68.23 | 356.78 | 629.11 | 921.90 | 963.03 |
| Other financial expenses | - 174.55 | - 185.43 | - 672.40 | -1 724.56 | -1 886.94 |
| Pre-tax profit | 5 316.86 | 13 779.47 | 5 358.14 | 2 575.52 | 1 568.35 |
| Income taxes | -1 169.58 | -3 031.68 | -1 205.14 | - 566.96 | - 345.39 |
| Net earnings | 4 147.28 | 10 747.79 | 4 153.01 | 2 008.56 | 1 222.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68 300.00 | 80 400.00 | 83 500.00 | 84 273.00 | 84 285.54 |
| Tangible assets total | 68 300.00 | 80 400.00 | 83 500.00 | 84 273.00 | 84 285.54 |
| Investments total | |||||
| Non-current loans receivable | 2.80 | 4.04 | 5 045.20 | 5 089.52 | 5 167.76 |
| Long term receivables total | 2.80 | 4.04 | 5 045.20 | 5 089.52 | 5 167.76 |
| Inventories total | |||||
| Current trade debtors | 8.01 | ||||
| Current amounts owed by group member comp. | 1 657.29 | 10 125.89 | 14 553.99 | 15 729.35 | 15 975.28 |
| Current other receivables | 62.86 | 0.84 | 38.65 | 35.64 | 46.64 |
| Short term receivables total | 1 728.17 | 10 126.73 | 14 592.63 | 15 764.99 | 16 021.92 |
| Cash and bank deposits | 10 008.61 | 384.61 | 3 366.72 | 558.00 | 467.63 |
| Cash and cash equivalents | 10 008.61 | 384.61 | 3 366.72 | 558.00 | 467.63 |
| Balance sheet total (assets) | 80 039.57 | 90 915.38 | 106 504.55 | 105 685.51 | 105 942.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 500.00 | 3 000.00 | 1 000.00 | 1 000.00 | |
| Retained earnings | 28 184.43 | 32 331.70 | 40 079.49 | 43 232.50 | 44 241.06 |
| Profit of the financial year | 4 147.28 | 10 747.79 | 4 153.01 | 2 008.56 | 1 222.96 |
| Shareholders equity total | 35 331.71 | 43 579.49 | 47 732.50 | 46 741.06 | 46 964.03 |
| Provisions | 11 485.50 | 13 982.00 | 14 787.00 | 14 961.00 | 14 957.00 |
| Non-current loans from credit institutions | 32 140.03 | 30 895.32 | 42 665.53 | 42 674.01 | 42 682.50 |
| Non-current liabilities total | 32 140.03 | 30 895.32 | 42 665.53 | 42 674.01 | 42 682.50 |
| Current loans from credit institutions | 47.88 | 1 248.34 | |||
| Current trade creditors | 18.56 | 19.31 | 21.81 | 21.81 | 22.00 |
| Short-term deferred tax liabilities | 274.55 | 412.68 | 400.14 | 392.94 | 349.37 |
| Other non-interest bearing current liabilities | 731.59 | 778.25 | 829.17 | 842.93 | 895.66 |
| Accruals and deferred income | 9.75 | 68.40 | 51.76 | 72.30 | |
| Current liabilities total | 1 082.34 | 2 458.57 | 1 319.52 | 1 309.44 | 1 339.33 |
| Balance sheet total (liabilities) | 80 039.57 | 90 915.38 | 106 504.55 | 105 685.51 | 105 942.85 |
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