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MIKALA KLUBIEN ApS — Credit Rating and Financial Key Figures
CVR number: 26905699
Wilhelm Marstrands Gade 33, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.67 | -5.31 | -4.25 | -3.64 | -6.80 |
| EBIT | -6.67 | -5.31 | -4.25 | -3.64 | -6.80 |
| Other financial income | 21.72 | 13.14 | 34.72 | 13.04 | |
| Other financial expenses | -44.79 | -5.89 | -0.03 | -0.01 | |
| Pre-tax profit | 15.05 | -50.10 | 3.00 | 31.06 | 6.24 |
| Net earnings | 15.05 | -50.10 | 3.00 | 31.06 | 6.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 325.64 | 285.47 | 298.61 | 313.26 | 326.30 |
| Cash and bank deposits | 34.11 | 12.74 | 16.00 | 1.09 | |
| Cash and cash equivalents | 359.75 | 298.21 | 298.61 | 329.25 | 327.39 |
| Balance sheet total (assets) | 359.75 | 298.21 | 298.61 | 329.25 | 327.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 42.00 | 30.00 | ||
| Retained earnings | 77.58 | 50.63 | 0.53 | -26.47 | 4.59 |
| Profit of the financial year | 15.05 | -50.10 | 3.00 | 31.06 | 6.24 |
| Shareholders equity total | 274.83 | 167.53 | 128.53 | 159.59 | 135.83 |
| Non-current loans from credit institutions | 0.43 | ||||
| Non-current trade creditors | 5.00 | 5.00 | 4.04 | 4.05 | 4.05 |
| Non-current owed to group member | 79.65 | 125.64 | 165.62 | 165.62 | 187.52 |
| Non-current other liabilities | 0.27 | 0.04 | |||
| Non-current liabilities total | 84.92 | 130.68 | 170.09 | 169.66 | 191.57 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 359.75 | 298.21 | 298.61 | 329.25 | 327.39 |
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