MIKKELSEN HOLDING 13 ApS — Credit Rating and Financial Key Figures
CVR number: 28488858
Nygårdsmark 11, Daugbjerg 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial income | 0.00 | 0.00 | 0.00 | ||
| Other financial expenses | -10.10 | -11.01 | -7.56 | ||
| Net income from associates (fin.) | -64.53 | 134.37 | 16.82 | -83.36 | 795.46 |
| Pre-tax profit | -78.37 | 130.63 | 13.07 | -98.12 | 784.15 |
| Income taxes | 0.82 | 5.92 | |||
| Net earnings | -78.37 | 130.63 | 13.89 | -98.12 | 790.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27.66 | 162.03 | 178.85 | 95.49 | 890.95 |
| Investments total | 27.66 | 162.03 | 178.85 | 95.49 | 890.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 99.33 | ||||
| Current deferred tax assets | 5.00 | 2.00 | |||
| Short term receivables total | 5.00 | 2.00 | 99.33 | ||
| Balance sheet total (assets) | 32.66 | 164.03 | 178.85 | 95.49 | 990.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 37.03 | 53.85 | 765.95 | ||
| Retained earnings | -81.90 | - 197.30 | -83.49 | -15.75 | - 879.82 |
| Profit of the financial year | -78.37 | 130.63 | 13.89 | -98.12 | 790.07 |
| Shareholders equity total | -35.27 | 95.36 | 109.25 | 11.13 | 801.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 17.87 | 21.62 | 24.54 | 53.29 | |
| Short-term deferred tax liabilities | 181.96 | ||||
| Other non-interest bearing current liabilities | 46.31 | 43.31 | 41.30 | 27.31 | 3.37 |
| Current liabilities total | 67.93 | 68.67 | 69.60 | 84.36 | 189.08 |
| Balance sheet total (liabilities) | 32.66 | 164.03 | 178.85 | 95.49 | 990.28 |
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