Mimi´s Universe ApS — Credit Rating and Financial Key Figures
CVR number: 41962011
Frederiksborgvej 236, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.50 | -48.12 | -5.30 | -7.90 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | -25.50 | -58.12 | -15.30 | -17.90 |
| Other financial income | 0.00 | 0.02 | ||
| Other financial expenses | -0.37 | -0.01 | ||
| Pre-tax profit | -25.50 | -58.48 | -15.30 | -17.89 |
| Income taxes | 5.61 | 12.87 | 3.36 | 3.94 |
| Net earnings | -19.89 | -45.62 | -11.93 | -13.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 90.00 | 80.00 | 70.00 | 60.00 |
| Intangible assets total | 90.00 | 80.00 | 70.00 | 60.00 |
| Advance payments and construction in progress | 8.80 | 8.80 | 8.80 | 8.80 |
| Tangible assets total | 8.80 | 8.80 | 8.80 | 8.80 |
| Investments total | 40.20 | 40.20 | 40.20 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.66 | 4.60 | 4.60 | 35.78 |
| Current deferred tax assets | 5.61 | 18.48 | 24.67 | 4.88 |
| Short term receivables total | 6.27 | 23.08 | 29.27 | 40.66 |
| Cash and bank deposits | 37.46 | 3.24 | 18.59 | 2.46 |
| Cash and cash equivalents | 37.46 | 3.24 | 18.59 | 2.46 |
| Balance sheet total (assets) | 142.53 | 155.32 | 166.86 | 152.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.89 | -65.51 | -77.44 | |
| Profit of the financial year | -19.89 | -45.62 | -11.93 | -13.95 |
| Shareholders equity total | 20.11 | -25.51 | -37.44 | -51.40 |
| Provisions | 2.83 | 3.77 | ||
| Non-current liabilities total | ||||
| Current owed to group member | 47.61 | 144.59 | 164.58 | 129.30 |
| Other non-interest bearing current liabilities | 74.81 | 36.24 | 36.89 | 70.44 |
| Current liabilities total | 122.42 | 180.83 | 201.47 | 199.74 |
| Balance sheet total (liabilities) | 142.53 | 155.32 | 166.86 | 152.12 |
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