Micki Aaen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41028327
Svendborggade 10, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.25 | -6.25 | -6.40 | -7.50 |
| EBIT | -5.00 | -6.25 | -6.25 | -6.40 | -7.50 |
| Other financial income | 0.01 | ||||
| Net income from associates (fin.) | 360.49 | 445.06 | 576.25 | 679.36 | 1 184.08 |
| Pre-tax profit | 355.49 | 438.81 | 570.00 | 672.96 | 1 176.59 |
| Income taxes | 1.08 | ||||
| Net earnings | 355.49 | 438.81 | 570.00 | 672.96 | 1 177.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 400.49 | 845.55 | 1 292.90 | 1 892.26 | 2 076.34 |
| Investments total | 400.49 | 845.55 | 1 292.90 | 1 892.26 | 2 076.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.55 | 1.41 | |||
| Current other receivables | 58.90 | 80.00 | 1 000.00 | ||
| Current deferred tax assets | 0.33 | ||||
| Short term receivables total | 60.45 | 80.33 | 1 001.41 | ||
| Cash and bank deposits | 0.27 | 5.85 | |||
| Cash and cash equivalents | 0.27 | 5.85 | |||
| Balance sheet total (assets) | 400.49 | 845.55 | 1 353.35 | 1 972.86 | 3 083.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 1 000.00 | |
| Other reserves | 360.49 | 445.06 | 1 252.90 | 1 852.25 | 2 036.34 |
| Retained earnings | - 360.49 | - 146.77 | - 574.70 | - 665.06 | -1 176.18 |
| Profit of the financial year | 355.49 | 438.81 | 570.00 | 672.96 | 1 177.67 |
| Shareholders equity total | 395.49 | 834.30 | 1 347.10 | 1 961.15 | 3 077.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 5.77 | 5.77 |
| Current owed to group member | 6.25 | 5.93 | |||
| Current liabilities total | 5.00 | 11.25 | 6.25 | 11.70 | 5.77 |
| Balance sheet total (liabilities) | 400.49 | 845.55 | 1 353.35 | 1 972.86 | 3 083.60 |
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