MILLIE KORSDAL JOHANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28973403
C.F. Tietgens Boulevard 30, Fraugde 5220 Odense SØ
mb@bokagroup.dk
tel: 53774730
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.26 | -6.26 | -6.51 | -6.76 | -6.95 |
| EBIT | -6.26 | -6.26 | -6.51 | -6.76 | -6.95 |
| Other financial income | 690.50 | 955.44 | 1 395.26 | 1 946.79 | 2 541.84 |
| Other financial expenses | - 923.29 | -1 556.82 | -2 058.55 | -2 603.82 | |
| Net income from associates (fin.) | 10 171.38 | 24 577.42 | 21 071.28 | 21 822.02 | 20 528.70 |
| Pre-tax profit | 10 855.62 | 24 603.30 | 20 903.21 | 21 703.50 | 20 459.76 |
| Income taxes | - 150.62 | -4.10 | 37.01 | 26.07 | 15.16 |
| Net earnings | 10 705.00 | 24 599.19 | 20 940.22 | 21 729.58 | 20 474.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 51 694.29 | 76 271.71 | 87 342.99 | 99 165.01 | 109 693.70 |
| Investments total | 51 694.29 | 76 271.71 | 87 342.99 | 99 165.01 | 109 693.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 18 825.56 | 19 624.82 | 30 794.68 | 42 380.74 | 54 637.39 |
| Current deferred tax assets | 42.29 | 36.98 | 26.07 | 15.16 | |
| Short term receivables total | 18 825.56 | 19 667.11 | 30 831.66 | 42 406.81 | 54 652.56 |
| Cash and bank deposits | 0.08 | 0.29 | 0.03 | 0.02 | 0.00 |
| Cash and cash equivalents | 0.08 | 0.29 | 0.03 | 0.02 | 0.00 |
| Balance sheet total (assets) | 70 519.94 | 95 939.11 | 118 174.67 | 141 571.84 | 164 346.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 26 000.00 | 11 028.32 | 10 201.00 | ||
| Other reserves | 42 350.61 | 66 928.03 | 73 245.17 | 79 821.33 | 100 350.02 |
| Retained earnings | -9 257.15 | -23 129.56 | -20 629.97 | -21 712.77 | -10 511.89 |
| Profit of the financial year | 10 705.00 | 24 599.19 | 20 940.22 | 21 729.58 | 20 474.93 |
| Shareholders equity total | 70 398.46 | 68 997.66 | 85 183.74 | 90 639.13 | 110 913.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.38 | 6.56 | 6.75 | ||
| Current owed to participating | 25.18 | 13.05 | 9 588.53 | 10 348.90 | |
| Current owed to group member | 26 910.02 | 32 971.50 | 41 337.61 | 43 077.55 | |
| Short-term deferred tax liabilities | 115.22 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | |||
| Current liabilities total | 121.47 | 26 941.45 | 32 990.93 | 50 932.71 | 53 433.21 |
| Balance sheet total (liabilities) | 70 519.94 | 95 939.11 | 118 174.67 | 141 571.84 | 164 346.26 |
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