MIKKEL WENDELBOE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35399801
Storkebakken 19, 2400 København NV
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -5.00 | -5.00 | -5.00 | -7.50 |
| Gross profit | -6.00 | -5.00 | -5.00 | -5.00 | -7.50 |
| EBIT | -6.00 | -5.00 | -5.00 | -5.00 | -7.50 |
| Other financial income | 3.40 | 3.40 | 3.40 | ||
| Other financial expenses | -10.00 | -0.83 | -0.89 | -1.36 | -0.76 |
| Net income from associates (fin.) | 143.00 | 14.56 | 236.45 | - 151.35 | |
| Pre-tax profit | 127.00 | 12.13 | 233.96 | - 154.30 | -8.26 |
| Net earnings | 127.00 | 12.13 | 233.96 | - 154.30 | -8.26 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.00 | 24.36 | 260.81 | ||
| Investments total | 13.00 | 24.36 | 260.81 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 86.00 | 124.60 | 124.60 | 203.13 | 8.67 |
| Short term receivables total | 86.00 | 124.60 | 124.60 | 203.13 | 8.67 |
| Cash and bank deposits | 107.00 | 23.23 | 5.79 | 14.57 | 88.23 |
| Cash and cash equivalents | 107.00 | 23.23 | 5.79 | 14.57 | 88.23 |
| Balance sheet total (assets) | 206.00 | 172.19 | 391.21 | 217.70 | 96.89 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 40.00 | 15.00 | 20.00 | 113.00 | 10.60 |
| Other reserves | 3.00 | 19.61 | 256.06 | ||
| Retained earnings | -55.00 | 40.45 | - 203.87 | 173.16 | 8.26 |
| Profit of the financial year | 127.00 | 12.13 | 233.96 | - 154.30 | -8.26 |
| Shareholders equity total | 195.00 | 167.20 | 386.16 | 211.85 | 90.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.25 |
| Other non-interest bearing current liabilities | 6.00 | 0.05 | 0.85 | 0.05 | |
| Current liabilities total | 11.00 | 5.00 | 5.05 | 5.85 | 6.30 |
| Balance sheet total (liabilities) | 206.00 | 172.19 | 391.21 | 217.70 | 96.89 |
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