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MICHAEL G. HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30906802
Kalsholtvej 6, Sejs-Svejbæk 8600 Silkeborg

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 336.111 663.611 820.201 991.772 126.97
Other operating income1.73
Costs of manufacturing- 683.82- 800.97- 765.13- 819.61- 865.64
Gross profit652.29862.641 055.081 172.161 261.33
Costs of management- 109.64- 122.71-99.67- 149.66- 147.86
Costs of distribution- 270.70- 309.57- 421.65- 446.25- 488.88
EBIT271.95430.36533.77576.25626.31
Other financial income0.460.2320.007.966.37
Other financial expenses-12.16-14.56-13.34-14.08-26.53
Pre-tax profit260.25416.02540.43570.13606.16
Income taxes-54.02-82.63- 107.16- 108.70- 117.13
Net earnings206.23333.39433.27461.43489.03

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters492.42495.35502.37509.04679.63
Buildings100.61104.3893.6582.77282.11
Machinery and equipment68.0065.1173.3685.5589.53
Advance payments and construction in progress76.8663.87164.59329.2846.32
Tangible assets total737.89728.71833.971 006.631 097.59
Investments total
Non-current loans receivable1.422.021.912.403.48
Non-current other receivables0.870.841.261.671.28
Long term receivables total2.292.863.174.074.75
Semifinished products63.1580.5866.2371.1169.65
Raw materials and consumables258.28398.32267.26249.72285.88
Finished products/goods343.87588.05730.12763.56853.90
Advance payments14.4815.071.536.020.22
Inventories total679.781 082.031 065.141 090.401 209.65
Current trade debtors223.52274.60287.44326.81343.99
Prepayments and accrued income20.3825.1417.9520.4515.00
Current other receivables35.482.066.8613.147.80
Current deferred tax assets1.81
Short term receivables total281.18301.80312.25360.39366.79
Cash and bank deposits59.0542.0294.27205.46255.53
Cash and cash equivalents59.0542.0294.27205.46255.53
Balance sheet total (assets)1 760.192 157.412 308.802 666.952 934.31

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.150.150.150.150.15
Shares repurchased21.9563.1086.8072.5078.50
Other reserves-20.37-62.42-86.26-87.08- 106.30
Retained earnings529.25550.64639.89834.581 044.53
Profit of the financial year206.23333.39433.27461.43489.03
Minority interest (BS)407.65476.21581.95691.44796.85
Shareholders equity total1 144.861 361.071 655.801 973.022 302.76
Provisions39.6539.7651.5453.7574.60
Non-current loans from credit institutions268.58245.90223.17200.39177.55
Non-current leasing loans42.4433.7467.8118.588.79
Non-current liabilities total311.02279.64290.98218.97186.34
Current loans from credit institutions32.46196.9674.67119.1895.29
Current trade creditors90.7296.8252.2097.7757.93
Current owed to participating0.01
Short-term deferred tax liabilities22.555.598.453.02
Other non-interest bearing current liabilities141.49160.61178.01195.82214.35
Current liabilities total264.67476.95310.47421.21370.61
Balance sheet total (liabilities)1 760.192 157.412 308.802 666.952 934.31
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