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Mikkelsen Innovation ApS — Credit Rating and Financial Key Figures
CVR number: 42636746
Bautavej 1 A, Hasle 8210 Aarhus V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 107.00 | 106.00 | 162.00 | -1 321.56 |
| Employee benefit expenses | -96.00 | - 323.00 | - 438.00 | - 534.27 |
| Total depreciation | -5.00 | -8.00 | -35.05 | |
| EBIT | - 203.00 | - 222.00 | - 284.00 | -1 890.88 |
| Other financial expenses | -9.00 | -3.00 | - 139.00 | - 211.09 |
| Pre-tax profit | - 212.00 | - 225.00 | - 423.00 | -2 101.97 |
| Income taxes | 30.00 | 138.00 | 127.00 | 462.55 |
| Net earnings | - 182.00 | -87.00 | - 296.00 | -1 639.41 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 2 870.00 | 4 715.66 | ||
| Intangible assets total | 2 870.00 | 4 715.66 | ||
| Buildings | 36.00 | 28.00 | 223.35 | |
| Tangible assets total | 36.00 | 28.00 | 223.35 | |
| Investments total | 42.00 | 65.43 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 206.22 | |||
| Current other receivables | 11.00 | 98.00 | 74.00 | 280.13 |
| Current deferred tax assets | 30.00 | 167.00 | 586.00 | 856.15 |
| Short term receivables total | 41.00 | 265.00 | 660.00 | 1 342.51 |
| Cash and bank deposits | 7.00 | 104.00 | 635.00 | 55.63 |
| Cash and cash equivalents | 7.00 | 104.00 | 635.00 | 55.63 |
| Balance sheet total (assets) | 48.00 | 405.00 | 4 235.00 | 6 402.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 41.00 | 41.59 |
| Other reserves | 2 238.00 | 3 678.21 | ||
| Retained earnings | - 182.00 | - 359.00 | -2 095.01 | |
| Profit of the financial year | - 182.00 | -87.00 | - 296.00 | -1 639.41 |
| Shareholders equity total | - 142.00 | - 229.00 | 1 624.00 | -14.62 |
| Provisions | 557.00 | 502.75 | ||
| Non-current loans from credit institutions | 498.00 | 1 571.00 | ||
| Non-current deferred tax liabilities | 2 414.81 | |||
| Non-current liabilities total | 498.00 | 1 571.00 | 2 414.81 | |
| Current loans from credit institutions | 10.00 | 347.89 | ||
| Advances received | 1 746.70 | |||
| Current trade creditors | 8.00 | 64.00 | 28.00 | 421.85 |
| Current owed to participating | 177.00 | 25.00 | 89.00 | 0.18 |
| Current owed to group member | 314.00 | 222.35 | ||
| Other non-interest bearing current liabilities | 5.00 | 47.00 | 42.00 | 527.99 |
| Accruals and deferred income | 232.69 | |||
| Current liabilities total | 190.00 | 136.00 | 483.00 | 3 499.65 |
| Balance sheet total (liabilities) | 48.00 | 405.00 | 4 235.00 | 6 402.59 |
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