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ELIN OG KNUD ÆRENDAL MIKKELSENS FAMILIEFOND — Credit Rating and Financial Key Figures
CVR number: 11703178
Møllebakken 2, 4850 Stubbekøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.99 | -4.25 | -4.07 | -4.08 | -4.24 |
| Gross profit | -3.99 | -4.25 | -4.07 | -4.08 | -4.24 |
| EBIT | -3.99 | -4.25 | -4.07 | -4.08 | -4.24 |
| Other financial income | 0.09 | 0.07 | 0.05 | ||
| Other financial expenses | -0.13 | -0.25 | |||
| Net income from associates (fin.) | 1 865.96 | - 890.26 | 173.20 | 1 263.73 | 449.82 |
| Pre-tax profit | 1 861.83 | - 894.75 | 169.21 | 1 259.73 | 445.63 |
| Net earnings | 1 861.83 | - 894.75 | 169.21 | 1 259.73 | 445.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 634.63 | 10 449.37 | 10 504.57 | 11 591.30 | 11 451.13 |
| Investments total | 11 634.63 | 10 449.37 | 10 504.57 | 11 591.30 | 11 451.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 16.03 | 36.54 | 20.55 | 13.54 | 44.35 |
| Cash and cash equivalents | 16.03 | 36.54 | 20.55 | 13.54 | 44.35 |
| Balance sheet total (assets) | 11 650.66 | 10 485.91 | 10 525.12 | 11 604.85 | 11 495.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 9 045.35 | 7 860.09 | 7 915.29 | 9 002.02 | 8 861.85 |
| Other restricted equity | 180.00 | 2 000.00 | 1 445.00 | ||
| Retained earnings | 440.98 | 3 218.07 | 1 958.12 | - 959.40 | 440.50 |
| Profit of the financial year | 1 861.83 | - 894.75 | 169.21 | 1 259.73 | 445.63 |
| Shareholders equity total | 11 648.16 | 10 483.41 | 10 522.62 | 11 602.35 | 11 492.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 11 650.66 | 10 485.91 | 10 525.12 | 11 604.85 | 11 495.48 |
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