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Mimari ApS — Credit Rating and Financial Key Figures
CVR number: 41489391
Månedalstien 20, Hareskov 3500 Værløse
michael@moonwalk.me
tel: 42454854
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.80 | -2.25 | -5.50 | -5.05 | -7.50 |
| EBIT | -2.80 | -2.25 | -5.50 | -5.05 | -7.50 |
| Other financial income | 0.01 | 0.07 | |||
| Other financial expenses | -0.28 | -0.39 | -0.11 | ||
| Pre-tax profit | -3.08 | -2.64 | -5.61 | -5.04 | -7.43 |
| Net earnings | -3.08 | -2.64 | -5.61 | -5.04 | -7.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 39.42 | 36.78 | 36.67 | 28.63 | 21.20 |
| Cash and cash equivalents | 39.42 | 36.78 | 36.67 | 28.63 | 21.20 |
| Balance sheet total (assets) | 39.42 | 36.78 | 36.67 | 28.63 | 21.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.08 | -5.72 | -11.33 | -16.37 | |
| Profit of the financial year | -3.08 | -2.64 | -5.61 | -5.04 | -7.43 |
| Shareholders equity total | 36.92 | 34.28 | 28.67 | 23.63 | 16.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.00 | ||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 2.50 | 2.50 | 8.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 39.42 | 36.78 | 36.67 | 28.63 | 21.20 |
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