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VERNER HØJ MIKKELSEN OG SØNNER ApS — Credit Rating and Financial Key Figures

CVR number: 77961917
Kærsangervej 6, 8870 Langå
tel: 86445377
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 831.0613 631.3116 631.3319 291.6119 430.74
Employee benefit expenses-10 606.00-10 673.64-10 778.94-12 468.15-13 571.16
Other operating expenses- 220.00-13.95-37.45
Total depreciation-2 981.54-2 953.84-2 658.01-2 739.27-2 952.65
EBIT1 023.513.833 194.384 070.232 869.48
Other financial income33.2343.5161.48107.79133.37
Other financial expenses- 148.82- 174.66- 162.85- 346.30- 349.57
Pre-tax profit907.92- 127.323 093.003 831.722 653.28
Income taxes- 200.4926.07- 682.49- 845.59- 605.76
Net earnings707.44- 101.242 410.512 986.132 047.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters522.38518.29
Buildings132.60349.72251.8318.95
Machinery and equipment11 276.1711 269.2113 374.0916 505.5716 899.66
Tangible assets total11 408.7711 618.9313 625.9217 046.9017 417.95
Investments total143.00143.00143.00143.00143.00
Long term receivables total
Inventories total
Current trade debtors14 197.3614 296.7311 927.4812 032.8213 910.68
Prepayments and accrued income342.22410.89434.52419.84367.00
Current other receivables193.003.59647.0849.7050.93
Short term receivables total14 732.5814 711.2213 009.0812 502.3714 328.61
Other current investments130.13304.60352.60292.91321.92
Cash and bank deposits1 767.342 680.684 799.305 230.8910 258.38
Cash and cash equivalents1 897.472 985.285 151.905 523.7910 580.30
Balance sheet total (assets)28 181.8329 458.4231 929.9035 216.0642 469.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital212.00212.00212.00212.00212.00
Retained earnings12 537.5813 245.0113 143.7715 554.2818 540.40
Profit of the financial year707.44- 101.242 410.512 986.132 047.52
Shareholders equity total13 457.0113 355.7715 766.2818 752.4020 799.93
Provisions1 106.021 020.571 155.701 320.791 595.47
Non-current leasing loans4 016.434 648.165 628.406 273.045 223.70
Non-current liabilities total4 016.434 648.165 628.406 273.045 223.70
Current loans from credit institutions2 163.081 809.132 460.282 839.613 206.51
Current trade creditors4 736.866 669.723 776.053 136.698 662.09
Short-term deferred tax liabilities320.6923.05493.34620.27243.05
Other non-interest bearing current liabilities2 381.731 932.032 649.862 273.262 739.11
Current liabilities total9 602.3710 433.939 379.528 869.8314 850.76
Balance sheet total (liabilities)28 181.8329 458.4231 929.9035 216.0642 469.86
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