Mimi Leopold Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42556971
Sankt Pauls Gade 58, 1313 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.63 | -5.39 | -7.36 | 858.25 |
| Total depreciation | -35.50 | |||
| EBIT | -22.63 | -5.39 | -7.36 | 822.75 |
| Other financial income | 11.16 | 37.35 | ||
| Other financial expenses | -0.35 | -12.69 | -1.78 | |
| Income from other inv. held as non-curr. assets | 327.94 | 100.02 | ||
| Net income from associates (fin.) | 252.75 | 206.88 | - 145.08 | |
| Pre-tax profit | 229.78 | 188.80 | 331.74 | 813.27 |
| Income taxes | 5.05 | -5.05 | ||
| Net earnings | 234.83 | 183.74 | 331.74 | 813.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 236.21 | 293.09 | 383.03 | 117.26 |
| Investments total | 236.21 | 293.09 | 383.03 | 117.26 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 442.70 | |||
| Current owed by particip. interest comp. | 221.35 | |||
| Current other receivables | 10.00 | 19.50 | 13.50 | |
| Current deferred tax assets | 5.05 | |||
| Short term receivables total | 5.05 | 10.00 | 240.85 | 456.20 |
| Other current investments | 75.00 | 62.81 | 73.97 | 261.32 |
| Cash and bank deposits | 57.03 | 191.13 | 127.02 | 576.48 |
| Cash and cash equivalents | 132.03 | 253.94 | 200.99 | 837.81 |
| Balance sheet total (assets) | 373.29 | 557.03 | 824.87 | 1 411.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 93.46 | |||
| Shares repurchased | 58.90 | 110.00 | 260.00 | |
| Other reserves | 159.63 | 237.57 | - 160.00 | |
| Retained earnings | 109.76 | 105.56 | 414.87 | |
| Profit of the financial year | 234.83 | 183.74 | 331.74 | 813.27 |
| Shareholders equity total | 368.29 | 552.03 | 824.87 | 1 368.14 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 10.00 | |
| Other non-interest bearing current liabilities | 33.13 | |||
| Current liabilities total | 5.00 | 5.00 | 43.13 | |
| Balance sheet total (liabilities) | 373.29 | 557.03 | 824.87 | 1 411.27 |
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