Mimer ApS
CVR number: 39564734
Falkoner Alle 13, 2000 Frederiksberg
info@mimer.dk
tel: 20803883
www.mimer.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 30.45 | |||
| External services | -40.15 | |||
| Gross profit | -9.70 | 356.84 | 1 191.82 | |
| Employee benefit expenses | -88.96 | - 318.56 | - 799.16 | -1 695.28 |
| Other operating expenses | -6.25 | |||
| Total depreciation | -34.01 | |||
| EBIT | -88.96 | 32.03 | 971.21 | - 537.46 |
| Other financial income | 75.00 | 0.30 | ||
| Other financial expenses | -2.70 | -4.07 | -4.36 | |
| Pre-tax profit | -13.96 | 29.33 | 967.45 | - 541.82 |
| Income taxes | 3.07 | -6.45 | - 216.42 | - 222.26 |
| Net earnings | -10.89 | 22.88 | 751.03 | - 764.08 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible rights | 10.00 | |||
| Intangible assets total | 10.00 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 5.00 | |||
| Long term receivables total | 5.00 | |||
| Inventories total | ||||
| Current trade debtors | 110.53 | 134.28 | ||
| Short term receivables total | 110.53 | 134.28 | ||
| Cash and bank deposits | 47.71 | 63.40 | 1 362.47 | 301.53 |
| Cash and cash equivalents | 47.71 | 63.40 | 1 362.47 | 301.53 |
| Balance sheet total (assets) | 47.71 | 63.40 | 1 478.00 | 445.80 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 31.05 | 31.05 | 31.05 | 40.00 |
| Retained earnings | -10.89 | 11.99 | 907.71 | |
| Profit of the financial year | -10.89 | 22.88 | 751.03 | - 764.08 |
| Shareholders equity total | 20.17 | 43.04 | 794.07 | 183.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 46.35 | 250.78 | ||
| Current owed to participating | 28.80 | |||
| Short-term deferred tax liabilities | -3.07 | 216.28 | ||
| Other non-interest bearing current liabilities | 1.81 | 20.36 | 421.30 | 11.39 |
| Current liabilities total | 27.54 | 20.36 | 683.92 | 262.17 |
| Balance sheet total (liabilities) | 47.71 | 63.40 | 1 478.00 | 445.80 |
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