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K. T. MIKKELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36057157
Østerrisvej 3, 7840 Højslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 3.18 | ||||
| External services | -16.82 | -14.77 | -18.76 | -15.22 | -19.08 |
| Gross profit | -13.64 | -14.77 | -18.76 | -15.22 | -19.08 |
| EBIT | -13.64 | -14.77 | -18.76 | -15.22 | -19.08 |
| Other financial income | 110.00 | 6.74 | 103.10 | 130.24 | 42.41 |
| Other financial expenses | -14.45 | - 213.89 | -0.38 | -0.22 | -0.02 |
| Reduction non-current investment assets | -13.82 | -13.88 | -29.48 | ||
| Pre-tax profit | 81.91 | - 221.92 | 70.13 | 100.93 | -6.16 |
| Income taxes | -10.32 | 49.00 | -16.00 | -22.00 | 1.00 |
| Net earnings | 71.59 | - 172.92 | 54.13 | 78.93 | -5.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 251.27 | 237.45 | 225.22 | 196.63 | |
| Tangible assets total | 251.27 | 237.45 | 225.22 | 196.63 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 420.00 | ||||
| Current deferred tax assets | 1.68 | 57.00 | 33.00 | 11.00 | 12.00 |
| Short term receivables total | 421.68 | 57.00 | 33.00 | 11.00 | 12.00 |
| Other current investments | 936.02 | 732.96 | 820.51 | 933.96 | 1 596.18 |
| Cash and bank deposits | 1 870.56 | 1 614.22 | 1 268.46 | 1 048.23 | 258.45 |
| Cash and cash equivalents | 2 806.59 | 2 347.18 | 2 088.97 | 1 982.19 | 1 854.63 |
| Balance sheet total (assets) | 3 228.27 | 2 655.45 | 2 359.42 | 2 218.40 | 2 063.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 400.00 | 200.00 | 370.00 | 150.00 | 150.00 |
| Other reserves | - 150.00 | ||||
| Retained earnings | 2 649.08 | 2 520.67 | 1 977.75 | 1 881.89 | 1 810.82 |
| Profit of the financial year | 71.59 | - 172.92 | 54.13 | 78.93 | -5.16 |
| Shareholders equity total | 3 220.67 | 2 647.75 | 2 351.89 | 2 210.82 | 2 055.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | |
| Current owed to participating | 0.58 | 0.58 | 0.53 | 0.43 | 0.43 |
| Other non-interest bearing current liabilities | 7.02 | 0.11 | 0.15 | 0.17 | |
| Current liabilities total | 7.60 | 7.69 | 7.53 | 7.58 | 7.60 |
| Balance sheet total (liabilities) | 3 228.27 | 2 655.45 | 2 359.42 | 2 218.40 | 2 063.25 |
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