Gert Mikkelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43435817
Skæring Parkvej 568, 8250 Egå
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -10.00 | -15.00 |
| Gross profit | -10.00 | -15.00 |
| EBIT | -10.00 | -15.00 |
| Net income from associates (fin.) | -99.65 | 3 551.51 |
| Pre-tax profit | - 109.65 | 3 536.51 |
| Income taxes | 2.20 | 3.31 |
| Net earnings | - 107.45 | 3 539.82 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 37 398.02 | 40 749.54 |
| Investments total | 37 398.02 | 40 749.54 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.20 | 68.51 |
| Short term receivables total | 2.20 | 68.51 |
| Balance sheet total (assets) | 37 400.22 | 40 818.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 |
| Other reserves | 3 001.86 | |
| Retained earnings | 37 257.68 | 33 948.36 |
| Profit of the financial year | - 107.45 | 3 539.82 |
| Shareholders equity total | 37 390.22 | 40 730.05 |
| Non-current deferred tax liabilities | 63.00 | |
| Non-current liabilities total | 63.00 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 15.00 | |
| Current liabilities total | 10.00 | 25.00 |
| Balance sheet total (liabilities) | 37 400.22 | 40 818.05 |
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