Riskpilot← Back to searchSign inGet full accessMIMAS HOLDING ApS
APSActiveCVR 34213577Mosegårdsvej 3Wholesale of other machinery and equipment · NACE 4664Est. 20121 employees
Revenue 2024
DKK -23K
-2% vs 2023
EBITDA margin
100.0%
+2% vs 2023
Equity ratio
64.2%
Financial strength
Net profit 2024
DKK 672K
+188% vs 2023
| Revenue | DKK -23K | -2% |
| EBITDA | DKK -23K | +2% |
| Net profit | DKK 672K | +188% |
| Total assets | DKK 3,8M | +24% |
| Equity | DKK 2,4M | +66% |
| Employees | 1 | — |
Legal name
MIMAS HOLDING ApS
CVR number
34213577
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
6. januar 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er et holdingselskab.
Address
Mosegårdsvej 3
Phone
+4520743112
Email
jesperskott@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | -7 | 645 | 770 | 456 | -5 | -12 | -14 | -26 | -15 | -28 | -24 | -23 |
| Staff expenses | -0 | -0 | -419 | -629 | -304 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2 | -7 | 226 | 141 | 151 | -5 | -12 | -14 | -26 | -15 | -28 | -24 | -23 |
| Depreciation & amort. | -0 | -0 | -4 | -69 | -36 | -28 | -16 | -16 | -16 | -16 | -0 | -0 | -0 |
| EBIT | -2 | -7 | 222 | 72 | 115 | -33 | -28 | -30 | -42 | -31 | -28 | -24 | -23 |
| Net financials | 86 | 115 | 66 | -357 | 304 | 76 | 143 | 145 | 444 | -331 | 769 | 257 | 695 |
| Profit before tax | 84 | 108 | 288 | -285 | 419 | 43 | 115 | 115 | 402 | -362 | 741 | 234 | 672 |
| Tax | -13 | -2 | 55 | 23 | 28 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 97 | 110 | 234 | -344 | 391 | 43 | 115 | 115 | 402 | -362 | 741 | 234 | 672 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 257 | 317 | 824 | 548 | 818 | 719 | 700 | 981 | 1.240 | 2.350 | 2.998 | 3.033 | 3.750 |
| Equity | 177 | 287 | 520 | 176 | 567 | 610 | 608 | 723 | 1.125 | 762 | 1.503 | 1.452 | 2.409 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 | 1.000 | 1.000 | 1.000 |
| Short-term debt | 80 | 30 | 294 | 372 | 251 | 109 | 91 | 258 | 115 | 588 | 495 | 581 | 341 |
| Total debt | 80 | 30 | 294 | 372 | 251 | 109 | 91 | 258 | 115 | 1.588 | 1.495 | 1.581 | 1.341 |
EBITDA margin
-2319100.0%
This company
15.8%
Market median
-14677948% vs market
20122024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20122024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
20122024
Net profit margin
67215000.0%
This company
8.1%
Market median
+829814715% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-06 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Founder | Founder | 2012 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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MIMAS HOLDING ApS 
Ejendomsselskabet M3 ApS.Board members of MIMAS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Conni Dall | Founder | 0 companies |
| Andreas Pilemand | Chief Executive Officer | 0 companies |