Mimik Media IVS
CVR number: 38758829
Stenhøjsvej 10, 8260 Viby J
madsen_43@hotmail.com
tel: 27203704
mimik.media
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 6.30 | 15.72 | 21.55 | 11.56 |
| Costs of manufacturing | -0.10 | -0.47 | -0.40 | |
| Gross profit | 5.58 | 12.07 | 17.99 | 3.97 |
| Costs of management | -0.62 | -3.17 | -3.16 | -7.59 |
| Wages and salaries | -1.61 | -0.08 | ||
| Social security expenses | -1.16 | |||
| Other operating expenses | -0.49 | |||
| Total depreciation | -10.02 | -5.50 | ||
| EBIT | -4.44 | 3.31 | 17.91 | 3.97 |
| Pre-tax profit | -4.44 | 3.31 | 17.91 | 3.97 |
| Income taxes | -0.87 | |||
| Net earnings | -4.44 | 3.31 | 17.91 | 3.10 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.00 | 1.32 | 15.73 | 21.35 |
| Cash and cash equivalents | 0.00 | 1.32 | 15.73 | 21.35 |
| Balance sheet total (assets) | 0.00 | 1.32 | 15.73 | 21.35 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 1.13 | 0.10 | 0.10 |
| Other reserves | 9.98 | |||
| Retained earnings | 4.44 | -3.31 | -0.83 | |
| Profit of the financial year | -4.44 | 3.31 | 17.91 | 3.10 |
| Shareholders equity total | 0.00 | 1.13 | 17.18 | 13.18 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 4.12 | |||
| Other non-interest bearing current liabilities | 0.19 | -1.45 | 4.05 | |
| Current liabilities total | 0.19 | -1.45 | 8.18 | |
| Balance sheet total (liabilities) | 0.00 | 1.32 | 15.73 | 21.35 |
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