Mike Norbert Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37554901
Torstilgårdsvej 76, 8381 Tilst
mail@mikenorbert.dk
tel: 30138147
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.06 | -7.85 | -1.88 | ||
| EBIT | -6.06 | -7.85 | -1.88 | ||
| Other financial expenses | -0.87 | -0.01 | -0.28 | -0.91 | -0.01 |
| Net income from associates (fin.) | -11.67 | 18.12 | -3.98 | -68.80 | 43.37 |
| Pre-tax profit | -18.60 | 10.27 | -6.13 | -69.71 | 43.36 |
| Net earnings | -18.60 | 10.27 | -6.13 | -69.71 | 43.36 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 72.78 | 68.80 | 43.37 | ||
| Participating interests | 14.96 | ||||
| Investments total | 14.96 | 72.78 | 68.80 | 43.37 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 24.70 | ||||
| Short term receivables total | 24.70 | ||||
| Cash and bank deposits | 0.64 | 0.06 | 0.02 | 4.05 | |
| Cash and cash equivalents | 0.64 | 0.06 | 0.02 | 4.05 | |
| Balance sheet total (assets) | 40.30 | 72.78 | 68.86 | 0.02 | 47.42 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 40.00 |
| Other reserves | 14.46 | 47.78 | 43.80 | 23.37 | |
| Retained earnings | 8.13 | -43.78 | -29.54 | 8.13 | -84.94 |
| Profit of the financial year | -18.60 | 10.27 | -6.13 | -69.71 | 43.36 |
| Shareholders equity total | 4.99 | 15.26 | 9.13 | -60.58 | 21.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.25 | 13.46 | 19.68 | 20.88 | 7.58 |
| Current owed to group member | 26.00 | 22.00 | 21.67 | ||
| Other non-interest bearing current liabilities | 18.06 | 18.06 | 18.06 | 18.06 | 18.06 |
| Current liabilities total | 35.31 | 57.51 | 59.73 | 60.60 | 25.63 |
| Balance sheet total (liabilities) | 40.30 | 72.78 | 68.86 | 0.02 | 47.42 |
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