LEIF MIKKELSEN & PARTNERE A/S
CVR number: 32676421
Høegh Guldbergs Gade 36 C, 8700 Horsens
mail@leifmikkelsen.dk
tel: 75640065
www.leifmikkelsen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 715.95 | 10 676.04 | 12 206.31 | 12 610.58 | 12 882.86 |
| Employee benefit expenses | -8 565.36 | -9 123.19 | -11 195.41 | -11 279.54 | -11 339.76 |
| Total depreciation | - 633.36 | -21.03 | -9.98 | -14.97 | |
| EBIT | 517.23 | 1 531.82 | 1 000.92 | 1 316.07 | 1 543.10 |
| Other financial income | 1.15 | 0.00 | 0.00 | 3.26 | |
| Other financial expenses | -13.20 | -14.90 | -20.61 | -15.63 | -2.70 |
| Pre-tax profit | 505.17 | 1 516.92 | 980.30 | 1 300.44 | 1 543.67 |
| Income taxes | - 114.80 | - 339.16 | - 219.85 | - 290.71 | - 343.31 |
| Net earnings | 390.37 | 1 177.76 | 760.46 | 1 009.73 | 1 200.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.99 | 24.96 | 14.97 | ||
| Tangible assets total | 45.99 | 24.96 | 14.97 | ||
| Other receivables | 268.54 | 268.54 | 268.54 | 268.54 | 268.54 |
| Investments total | 268.54 | 268.54 | 268.54 | 268.54 | 268.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 842.90 | 4 794.84 | 7 092.18 | 5 511.36 | 4 019.72 |
| Prepayments and accrued income | 206.92 | 110.53 | 171.15 | 133.58 | 166.84 |
| Current other receivables | 2 159.99 | 4 783.41 | 2 565.90 | 1 902.30 | 2 831.08 |
| Current deferred tax assets | 251.31 | ||||
| Short term receivables total | 8 461.12 | 9 688.77 | 9 829.23 | 7 547.24 | 7 017.65 |
| Cash and bank deposits | 1 035.23 | 1 889.46 | 491.12 | 2 377.42 | 4 215.86 |
| Cash and cash equivalents | 1 035.23 | 1 889.46 | 491.12 | 2 377.42 | 4 215.86 |
| Balance sheet total (assets) | 9 810.88 | 11 871.72 | 10 603.86 | 10 193.20 | 11 502.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 990.37 | 1 177.76 | 760.46 | 1 009.73 | 1 200.36 |
| Retained earnings | 509.63 | - 277.75 | 139.54 | - 109.73 | - 300.35 |
| Profit of the financial year | 390.37 | 1 177.76 | 760.46 | 1 009.73 | 1 200.36 |
| Shareholders equity total | 3 890.37 | 4 077.75 | 3 660.46 | 3 909.73 | 4 100.36 |
| Provisions | 296.41 | 100.69 | 91.06 | 106.42 | 177.35 |
| Non-current other liabilities | 154.24 | ||||
| Non-current liabilities total | 154.24 | ||||
| Advances received | 97.40 | 175.07 | 109.67 | 204.59 | 210.03 |
| Current trade creditors | 618.83 | 315.03 | 192.74 | 222.90 | |
| Short-term deferred tax liabilities | 290.82 | 229.48 | 25.35 | 22.63 | |
| Other non-interest bearing current liabilities | 5 315.90 | 6 581.06 | 6 170.67 | 5 726.87 | 6 741.29 |
| Accruals and deferred income | 56.56 | 27.50 | 27.50 | 27.50 | 27.50 |
| Current liabilities total | 5 469.85 | 7 693.28 | 6 852.34 | 6 177.05 | 7 224.35 |
| Balance sheet total (liabilities) | 9 810.88 | 11 871.72 | 10 603.86 | 10 193.20 | 11 502.05 |
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