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Mikkel Jensen, 822 Næstved ApS — Credit Rating and Financial Key Figures
CVR number: 34625301
Parkvej 140, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.89 | 3.64 | 4.31 | 1 592.00 | 2 854.63 |
| Employee benefit expenses | -2.69 | -2.70 | -2.88 | -1 525.00 | -2 185.45 |
| Total depreciation | -0.04 | -0.05 | -0.05 | -22.00 | -45.01 |
| EBIT | 1.17 | 0.89 | 1.38 | 45.00 | 624.17 |
| Other financial income | 0.00 | 0.00 | 0.01 | 6.00 | |
| Other financial expenses | -0.14 | -0.14 | -0.16 | -73.00 | - 126.03 |
| Pre-tax profit | 1.02 | 0.75 | 1.23 | -22.00 | 498.14 |
| Income taxes | -0.23 | -0.17 | -0.27 | - 122.07 | |
| Net earnings | 0.80 | 0.59 | 0.96 | -22.00 | 376.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.14 | 0.13 | 0.09 | 129.37 | |
| Tangible assets total | 0.14 | 0.13 | 0.09 | 129.37 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.01 | 2.30 | 2.15 | 1 260.56 | |
| Inventories total | 2.01 | 2.30 | 2.15 | 1 260.56 | |
| Current trade debtors | 0.03 | 0.05 | 0.04 | 138.79 | |
| Current other receivables | 0.20 | 0.23 | 0.36 | 516.00 | 81.79 |
| Current deferred tax assets | 0.18 | 0.00 | 8.00 | 77.07 | |
| Short term receivables total | 0.41 | 0.27 | 0.40 | 524.00 | 297.66 |
| Cash and bank deposits | 0.46 | 1.09 | 1.37 | 1 360.12 | |
| Cash and cash equivalents | 0.46 | 1.09 | 1.37 | 1 360.12 | |
| Balance sheet total (assets) | 3.01 | 3.79 | 4.01 | 524.00 | 3 047.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 118.00 | ||||
| Other reserves | -1 118.00 | ||||
| Retained earnings | 0.29 | 0.39 | 0.18 | 22.00 | 0.01 |
| Profit of the financial year | 0.80 | 0.59 | 0.96 | -22.00 | 376.07 |
| Shareholders equity total | 1.39 | 1.28 | 1.44 | 300.00 | 676.08 |
| Provisions | 0.00 | 1.79 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.84 | 1.84 | 2 029.07 | |
| Short-term deferred tax liabilities | 0.17 | 0.21 | 217.00 | ||
| Other non-interest bearing current liabilities | 0.63 | 0.51 | 0.52 | 7.00 | 340.77 |
| Current liabilities total | 1.62 | 2.52 | 2.57 | 224.00 | 2 369.84 |
| Balance sheet total (liabilities) | 3.01 | 3.79 | 4.01 | 524.00 | 3 047.71 |
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