MIMIRO ApS — Credit Rating and Financial Key Figures
CVR number: 32325491
Jupitervej 33, 3100 Hornbæk
thomas@mimiro.dk
tel: 31469900
www.mimiro.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 989.38 | 1 150.20 | 782.99 | 688.57 |
| Employee benefit expenses | - 812.87 | -1 065.16 | - 842.41 | - 703.71 |
| EBIT | 176.51 | 85.04 | -59.43 | -15.14 |
| Other financial expenses | -0.19 | -0.76 | -0.52 | -0.86 |
| Pre-tax profit | 176.32 | 84.28 | -59.95 | -16.00 |
| Income taxes | -34.03 | -19.89 | 10.60 | -10.60 |
| Net earnings | 142.29 | 64.39 | -49.35 | -26.60 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 287.72 | 253.81 | 195.69 | 3.64 |
| Current amounts owed by group member comp. | 7.50 | 52.96 | 26.91 | 91.02 |
| Current deferred tax assets | 10.60 | |||
| Short term receivables total | 295.22 | 306.78 | 233.20 | 94.65 |
| Cash and bank deposits | 190.37 | 188.64 | 62.72 | 88.63 |
| Cash and cash equivalents | 190.37 | 188.64 | 62.72 | 88.63 |
| Balance sheet total (assets) | 485.59 | 495.42 | 295.92 | 183.28 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 51.70 | 52.90 | ||
| Retained earnings | 40.44 | 129.83 | 194.23 | 144.88 |
| Profit of the financial year | 142.29 | 64.39 | -49.35 | -26.60 |
| Shareholders equity total | 284.43 | 297.13 | 194.88 | 168.28 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 14.03 | 19.89 | ||
| Other non-interest bearing current liabilities | 187.12 | 178.41 | 101.05 | 15.00 |
| Current liabilities total | 201.15 | 198.29 | 101.05 | 15.00 |
| Balance sheet total (liabilities) | 485.59 | 495.42 | 295.92 | 183.28 |
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