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Mixx ApS
APS
Active
Advertising protection
CVR 37383538
Center Boulevard 5, 2300
København S
Travel agency activities
·
NACE 7911
Est. 2016 · 10 years old
8 employees
www.mixxtravel.dk
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Denmark
/
Companies
/
Travel agency activities
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Mixx ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
3M
-1M
-5M
-9M
2020: -6M
-6M
2020
2021: 1M (+117% vs 2020)
1M
+117%
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
DKK millions
5M
1M
-2M
-6M
-10M
2020: -7M
-7M
2020
2021: -1M (+86% vs 2020)
-1M
+86%
2021
2022: 2M (+300% vs 2021)
2M
+300%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
332
2.484
3.592
1.028
-6.335
Staff expenses
-395
-1.966
-1.925
-2.403
-385
EBITDA
-63
518
1.668
-1.374
-6.721
Depreciation & amort.
-0
-82
-49
-8
-44
EBIT
-63
436
1.618
-1.383
-6.765
Net financials
30
-280
-216
-177
-151
Profit before tax
-33
156
1.402
-1.559
-6.916
Tax
-0
1.555
309
-345
-1.518
Net profit
-33
-1.398
1.094
-1.214
-5.398
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
76
15.073
12.882
11.126
10.358
Equity
55
-6.513
-5.114
-6.208
-4.994
Long-term debt
0
14.048
12.432
12.503
12.743
Short-term debt
21
7.538
5.565
4.831
2.610
Total debt
21
21.585
17.996
17.333
15.353
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-18,9 %
This company
2020
2024
Equity ratio
72,1 %
This company
38,2 %
Market median
This company
Market median
89% above market
2020
2024
Return on equity
-59,6 %
This company
18,4 %
Market median
This company
Market median
424% below market
2020
2024
Net profit margin (of gross profit)
-9,8 %
This company
2020
2024
Asset turnover (of gross profit)
4,37×
This company
2020
2024
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Mixx ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
