Mikkelsen Reality ApS
CVR number: 38100025
Vagtelvej 55, 2000 Frederiksberg
kevinmikkelsen@gmail.com
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 417.00 | 256.00 | 387.00 | 428.00 | 271.58 |
| Employee benefit expenses | - 515.00 | - 139.00 | - 356.00 | - 339.00 | - 815.64 |
| EBIT | -98.00 | 117.00 | 31.00 | 89.00 | - 544.07 |
| Other financial income | 2.00 | 1.00 | 2.00 | 2.00 | 2.58 |
| Other financial expenses | -1.00 | -2.00 | -2.92 | ||
| Pre-tax profit | -96.00 | 117.00 | 33.00 | 89.00 | - 544.40 |
| Income taxes | 19.00 | -26.00 | -7.00 | -20.00 | 119.77 |
| Net earnings | -77.00 | 91.00 | 26.00 | 69.00 | - 424.64 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.00 | ||||
| Current amounts owed by group member comp. | 115.00 | 91.00 | 86.00 | 69.22 | |
| Current other receivables | 10.00 | 15.00 | 1.30 | ||
| Current deferred tax assets | 19.00 | 119.77 | |||
| Short term receivables total | 29.00 | 130.00 | 133.00 | 86.00 | 190.28 |
| Cash and bank deposits | 312.00 | 305.00 | 287.00 | 481.00 | 396.10 |
| Cash and cash equivalents | 312.00 | 305.00 | 287.00 | 481.00 | 396.10 |
| Balance sheet total (assets) | 341.00 | 435.00 | 420.00 | 567.00 | 586.38 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 285.00 | 209.00 | 299.00 | 325.00 | 394.29 |
| Profit of the financial year | -77.00 | 91.00 | 26.00 | 69.00 | - 424.64 |
| Shareholders equity total | 258.00 | 350.00 | 375.00 | 444.00 | 19.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 14.00 | 17.00 | 18.00 | 15.00 |
| Short-term deferred tax liabilities | 26.00 | 7.00 | 20.00 | ||
| Other non-interest bearing current liabilities | 71.00 | 45.00 | 21.00 | 85.00 | 551.73 |
| Current liabilities total | 83.00 | 85.00 | 45.00 | 123.00 | 566.73 |
| Balance sheet total (liabilities) | 341.00 | 435.00 | 420.00 | 567.00 | 586.38 |
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