Mimo.agency ApS — Credit Rating and Financial Key Figures
CVR number: 35815961
Århusgade 118, 2150 Nordhavn
torhvas82@gmail.com
tel: 93871621
mimo.agency
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.51 | 612.15 | 203.03 | 1 624.36 | 842.67 |
| Employee benefit expenses | -48.19 | - 242.27 | -1 439.98 | - 133.76 | |
| EBIT | -44.51 | 563.97 | -39.24 | 184.38 | 708.91 |
| Other financial income | 1.44 | 0.73 | |||
| Other financial expenses | -15.97 | -2.41 | -44.08 | -7.33 | 4.18 |
| Net income from associates (fin.) | 1 519.80 | ||||
| Pre-tax profit | -60.48 | 561.55 | -83.33 | 1 698.28 | 713.83 |
| Income taxes | 13.28 | - 123.73 | 17.38 | - 115.61 | - 160.04 |
| Net earnings | -47.21 | 437.82 | -65.95 | 1 582.67 | 553.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 950.44 | 37 930.44 | |||
| Investments total | 5 973.36 | 37 953.36 | |||
| Non-current loans receivable | 1 015.50 | 2 031.00 | |||
| Long term receivables total | 1 015.50 | 2 031.00 | |||
| Inventories total | |||||
| Current other receivables | 27.29 | 40.81 | 85.69 | 79.46 | |
| Current deferred tax assets | 72.36 | 17.38 | |||
| Short term receivables total | 99.65 | 58.19 | 85.69 | 79.46 | |
| Cash and bank deposits | 45.32 | 375.79 | 34.77 | 146.20 | |
| Cash and cash equivalents | 45.32 | 375.79 | 34.77 | 146.20 | |
| Balance sheet total (assets) | 99.65 | 1 060.82 | 2 464.97 | 6 093.82 | 38 179.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.22 | 40.00 | 40.00 | 41.00 | 41.00 |
| Share premium account | 3 922.22 | 3 922.22 | |||
| Retained earnings | - 159.70 | - 243.69 | 194.13 | 128.18 | 1 710.86 |
| Profit of the financial year | -47.21 | 437.82 | -65.95 | 1 582.67 | 553.78 |
| Shareholders equity total | - 203.69 | 234.13 | 168.18 | 5 674.07 | 6 227.85 |
| Non-current owed to group member | 31 624.17 | ||||
| Non-current liabilities total | 31 624.17 | ||||
| Current loans from credit institutions | 0.00 | ||||
| Current owed to group member | 113.92 | 113.92 | |||
| Short-term deferred tax liabilities | 51.37 | 51.37 | 14.46 | 158.50 | |
| Other non-interest bearing current liabilities | 303.34 | 775.32 | 2 245.42 | 291.37 | 54.57 |
| Current liabilities total | 303.34 | 826.69 | 2 296.79 | 419.75 | 326.99 |
| Balance sheet total (liabilities) | 99.65 | 1 060.82 | 2 464.97 | 6 093.82 | 38 179.02 |
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