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MIKAI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30517261
Svanemøllevej 16, 2100 København Ø
daniel@handcraftedinterior.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.55 | -11.74 | -12.09 | -25.11 | -33.83 |
| EBIT | -12.55 | -11.74 | -12.09 | -25.11 | -33.83 |
| Other financial income | 1 717.63 | 46.27 | 2 192.58 | 2 639.13 | 1 246.75 |
| Other financial expenses | -30.40 | -4 227.48 | -0.34 | -17.56 | |
| Net income from associates (fin.) | 3 628.25 | 2 890.00 | 2 780.00 | 3 733.33 | 2 783.33 |
| Pre-tax profit | 5 302.92 | -1 302.95 | 4 960.15 | 6 329.79 | 3 996.26 |
| Income taxes | - 369.51 | - 132.44 | - 266.60 | ||
| Net earnings | 4 933.41 | -1 302.95 | 4 960.15 | 6 197.35 | 3 729.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 390.00 | 5 850.00 | 5 850.00 | 5 850.00 | 3 690.00 |
| Investments total | 6 390.00 | 5 850.00 | 5 850.00 | 5 850.00 | 3 690.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 532.50 | ||||
| Current owed by particip. interest comp. | 4 978.13 | 5 281.25 | 16 442.30 | ||
| Current other receivables | 227.50 | 309.39 | 203.51 | 211.70 | 670.21 |
| Current deferred tax assets | 16.00 | 39.00 | 67.56 | ||
| Short term receivables total | 6 760.00 | 5 303.52 | 5 523.76 | 279.26 | 17 112.51 |
| Other current investments | 12 737.86 | 13 033.47 | 14 999.25 | 17 537.53 | 18 295.47 |
| Cash and bank deposits | 5.70 | 33.65 | 2 808.01 | 11 725.44 | 46.75 |
| Cash and cash equivalents | 12 743.55 | 13 067.12 | 17 807.25 | 29 262.97 | 18 342.22 |
| Balance sheet total (assets) | 25 893.55 | 24 220.64 | 29 181.02 | 35 392.22 | 39 144.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 20 455.43 | 25 388.84 | 24 085.89 | 29 046.04 | 35 243.39 |
| Profit of the financial year | 4 933.41 | -1 302.95 | 4 960.15 | 6 197.35 | 3 729.67 |
| Shareholders equity total | 25 513.84 | 24 210.89 | 29 171.04 | 35 368.39 | 39 098.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.86 | 29.70 | |||
| Short-term deferred tax liabilities | 6.60 | ||||
| Other non-interest bearing current liabilities | 379.72 | 9.74 | 9.97 | 9.97 | 10.38 |
| Current liabilities total | 379.72 | 9.74 | 9.97 | 23.83 | 46.67 |
| Balance sheet total (liabilities) | 25 893.55 | 24 220.64 | 29 181.02 | 35 392.22 | 39 144.73 |
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