Mikkel Olsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42003530
Vester Lindetvej 6 A, Vester Lindet 6510 Gram
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 51.20 | ||
External services | -10.84 | ||
Gross profit | 40.37 | -6.25 | -7.13 |
EBIT | 40.37 | -6.25 | -7.13 |
Other financial expenses | -0.01 | ||
Net income from associates (fin.) | 4.12 | 14.04 | |
Pre-tax profit | 40.36 | -2.13 | 6.92 |
Net earnings | 40.36 | -2.13 | 6.92 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 91.20 | 95.33 | 109.37 |
Investments total | 91.20 | 95.33 | 109.37 |
Long term receivables total | |||
Inventories total | |||
Short term receivables total | |||
Cash and bank deposits | 0.00 | 0.00 | 0.00 |
Cash and cash equivalents | 0.00 | 0.00 | 0.00 |
Balance sheet total (assets) | 91.21 | 95.33 | 109.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 51.20 | 55.33 | 45.15 |
Retained earnings | -51.20 | -14.97 | -6.92 |
Profit of the financial year | 40.36 | -2.13 | 6.92 |
Shareholders equity total | 80.36 | 78.23 | 85.15 |
Non-current liabilities total | |||
Current trade creditors | 10.84 | 5.00 | 5.00 |
Current owed to participating | 0.01 | 0.01 | 0.01 |
Current owed to group member | 12.09 | 19.21 | |
Current liabilities total | 10.85 | 17.10 | 24.22 |
Balance sheet total (liabilities) | 91.21 | 95.33 | 109.37 |
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