MIMOSA OF CPH ApS — Credit Rating and Financial Key Figures

CVR number: 33970757
Østbanegade 23, 2100 København Ø
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit799.14
Wages and salaries- 432.89
Social security expenses-12.48
Other operating expenses- 312.75
EBIT41.02
Other financial expenses-0.24
Pre-tax profit40.78
Net earnings40.78

Assets (kDKK)

2016
Goodwill10.00
Intangible assets total10.00
Buildings20.00
Machinery and equipment23.14
Tangible assets total43.14
Investments total
Long term receivables total
Raw materials and consumables25.00
Inventories total25.00
Current other receivables75.85
Short term receivables total75.85
Cash and bank deposits83.70
Cash and cash equivalents83.70
Balance sheet total (assets)237.69

Equity and liabilities (kDKK)

2016
Share capital80.00
Other reserves- 339.79
Retained earnings- 180.02
Profit of the financial year40.78
Shareholders equity total- 399.04
Non-current liabilities total
Current trade creditors15.13
Current owed to participating393.22
Other non-interest bearing current liabilities228.38
Current liabilities total636.73
Balance sheet total (liabilities)237.69
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