Mike Uldahl Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38273531
Anneksvej 39, Alstrup 9640 Farsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.41 | -12.98 | -10.91 | -13.49 | -13.65 |
| EBIT | -10.41 | -12.98 | -10.91 | -13.49 | -13.65 |
| Other financial income | 6.20 | 0.07 | 13.91 | 8.61 | 17.64 |
| Other financial expenses | -75.03 | -82.48 | -91.86 | - 147.11 | - 161.18 |
| Net income from associates (fin.) | 334.06 | 512.58 | 364.19 | 334.79 | 620.69 |
| Pre-tax profit | 254.82 | 417.20 | 275.33 | 182.79 | 463.50 |
| Net earnings | 254.82 | 417.20 | 275.33 | 182.79 | 463.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 641.87 | 3 222.67 | 2 899.68 | 3 259.19 | 3 336.65 |
| Investments total | 2 641.87 | 3 222.67 | 2 899.68 | 3 259.19 | 3 336.65 |
| Non-curr. owed by particip. interest comp. | 7.70 | ||||
| Long term receivables total | 7.70 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 13.91 | 22.52 | 17.64 | ||
| Short term receivables total | 13.91 | 22.52 | 17.64 | ||
| Balance sheet total (assets) | 2 649.57 | 3 222.67 | 2 913.59 | 3 281.71 | 3 354.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 125.23 | 161.15 | |||
| Retained earnings | - 244.39 | - 139.89 | 320.65 | 473.98 | 521.77 |
| Profit of the financial year | 254.82 | 417.20 | 275.33 | 182.79 | 463.50 |
| Shareholders equity total | 298.66 | 602.85 | 763.78 | 828.77 | 1 170.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 380.50 | 1 572.02 | 1 254.14 | 1 326.40 | 1 131.37 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 965.42 | 1 042.80 | 890.67 | 1 121.54 | 1 047.64 |
| Current liabilities total | 2 350.91 | 2 619.82 | 2 149.81 | 2 452.94 | 2 184.01 |
| Balance sheet total (liabilities) | 2 649.57 | 3 222.67 | 2 913.59 | 3 281.71 | 3 354.29 |
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