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THORSTEN MIKKELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32560598
Klintevej 11, 5300 Kerteminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 384.24 | 1 780.58 | 1 720.88 | 3 752.61 | 1 845.50 |
| External services | -7.31 | -7.44 | -7.06 | -7.19 | -8.02 |
| Gross profit | 8 376.92 | 1 773.15 | 1 713.82 | 3 745.43 | 1 837.48 |
| EBIT | 8 376.92 | 1 773.15 | 1 713.82 | 3 745.43 | 1 837.48 |
| Other financial income | 0.95 | ||||
| Other financial expenses | -33.05 | -29.51 | -37.98 | -17.17 | -16.15 |
| Pre-tax profit | 8 343.87 | 1 743.64 | 1 676.79 | 3 728.25 | 1 821.32 |
| Income taxes | 7.55 | 7.87 | 7.49 | 3.36 | 2.13 |
| Net earnings | 8 351.42 | 1 751.51 | 1 684.28 | 3 731.62 | 1 823.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31 658.90 | 33 239.49 | 34 760.37 | 38 312.99 | 39 158.48 |
| Investments total | 31 658.90 | 33 239.49 | 34 760.37 | 38 312.99 | 39 158.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.97 | 69.55 | |||
| Current other receivables | 0.95 | 0.00 | 2.79 | ||
| Current deferred tax assets | 34.90 | 235.60 | 168.57 | 477.88 | 376.84 |
| Short term receivables total | 34.90 | 262.52 | 238.11 | 480.67 | 376.84 |
| Balance sheet total (assets) | 31 693.80 | 33 502.01 | 34 998.49 | 38 793.66 | 39 535.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 20 163.20 | 21 943.78 | 23 264.66 | 26 017.28 | 27 862.77 |
| Retained earnings | 1 854.44 | 8 310.88 | 8 623.70 | 7 433.37 | 9 184.49 |
| Profit of the financial year | 8 351.42 | 1 751.51 | 1 684.28 | 3 731.62 | 1 823.46 |
| Shareholders equity total | 30 607.06 | 32 245.57 | 33 815.45 | 37 429.26 | 39 130.72 |
| Non-current liabilities total | |||||
| Current owed to group member | 785.43 | 749.10 | 755.87 | 882.75 | 115.77 |
| Short-term deferred tax liabilities | 27.34 | 227.73 | 161.07 | 474.52 | 138.70 |
| Other non-interest bearing current liabilities | 273.97 | 279.62 | 266.09 | 7.13 | 150.12 |
| Current liabilities total | 1 086.74 | 1 256.44 | 1 183.04 | 1 364.40 | 404.60 |
| Balance sheet total (liabilities) | 31 693.80 | 33 502.01 | 34 998.49 | 38 793.66 | 39 535.32 |
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