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T. MIKKELSEN BRANDE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32673384
Engsøvænget 12, 7200 Grindsted
tm@pederholt.dk
tel: 51804074
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-0.30-5.85-9.84-6.19-7.69
Reduction in value of non-current assets-54.6142.77-38.73566.45
EBIT-0.30-5.85-9.84-6.19-7.69
Other financial income33.5942.14103.97279.80922.65
Other financial expenses-42.97-79.66-26.89- 285.17- 319.88
Net income from associates (fin.)613.42494.53573.95591.40616.70
Pre-tax profit603.75451.16641.19579.851 211.79
Income taxes2.139.54-15.002.54- 130.92
Net earnings605.88460.70626.18582.391 080.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 883.11
Participating interests2 749.282 543.82634.652 409.172 325.88
Investments total2 749.282 543.822 517.772 409.172 325.88
Non-curr. owed by particip. interest comp.317.03327.97289.14300.74313.70
Long term receivables total317.03327.97289.14300.74313.70
Inventories total
Current other receivables505.29741.82639.52656.83927.34
Current deferred tax assets10.4319.984.356.890.11
Short term receivables total515.72761.79643.88663.73927.44
Other current investments193.87139.26273.96554.741 782.84
Cash and bank deposits504.47767.091 113.091 068.86534.37
Cash and cash equivalents698.33906.351 387.041 623.592 317.21
Balance sheet total (assets)4 280.374 539.924 837.834 997.235 884.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00300.00400.00400.00400.00
Other reserves2 479.292 273.822 247.762 139.172 055.87
Retained earnings808.691 320.041 406.801 741.582 007.26
Profit of the financial year605.88460.70626.18582.391 080.87
Shareholders equity total4 168.864 479.564 805.754 988.145 669.01
Non-current deferred tax liabilities124.03
Non-current liabilities total124.03
Current loans from credit institutions0.04
Current trade creditors2.812.81
Current owed to participating111.5160.3629.19
Other non-interest bearing current liabilities2.896.2888.34
Current liabilities total111.5160.3632.089.0991.20
Balance sheet total (liabilities)4 280.374 539.924 837.834 997.235 884.23
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