MICJES HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34696284
Krebsen 68, Veddelev 3650 Ølstykke
jl@krudtteltet.dk
tel: 20100788
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.09 | -6.92 | -4.71 | -6.89 |
| EBIT | -4.50 | -4.09 | -6.92 | -4.71 | -6.89 |
| Other financial income | 4.21 | 0.01 | |||
| Other financial expenses | -5.30 | -11.77 | -14.63 | -1.47 | |
| Net income from associates (fin.) | 10.67 | 388.18 | - 523.76 | ||
| Pre-tax profit | -4.32 | - 726.56 | -3.81 | 368.83 | - 532.10 |
| Income taxes | 5.48 | ||||
| Net earnings | -4.32 | - 726.56 | 1.67 | 368.83 | - 532.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 531.23 | 335.52 | 335.52 | ||
| Participating interests | 346.20 | 734.38 | |||
| Investments total | 531.23 | 335.52 | 707.77 | 760.43 | |
| Non-current loans receivable | - 335.52 | ||||
| Long term receivables total | - 335.52 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 359.05 | ||||
| Current other receivables | 13.73 | 23.94 | |||
| Short term receivables total | 359.05 | 13.73 | 23.94 | ||
| Balance sheet total (assets) | 531.23 | 335.52 | 731.30 | 774.15 | 23.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 397.89 | 202.19 | 212.86 | 601.04 | |
| Retained earnings | - 117.61 | 581.72 | - 155.52 | - 542.03 | 427.85 |
| Profit of the financial year | -4.32 | - 726.56 | 1.67 | 368.83 | - 532.10 |
| Shareholders equity total | 355.96 | 137.34 | 139.01 | 507.84 | -24.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.24 | 4.24 | 10.00 | ||
| Current owed to participating | 155.80 | 209.52 | 38.12 | ||
| Current owed to group member | 16.50 | 16.50 | 49.30 | 49.30 | |
| Other non-interest bearing current liabilities | 158.76 | 181.68 | 382.95 | 3.25 | 0.07 |
| Current liabilities total | 175.26 | 198.18 | 592.29 | 266.31 | 48.18 |
| Balance sheet total (liabilities) | 531.23 | 335.52 | 731.30 | 774.15 | 23.94 |
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