Micho Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38970089
Klokkehøj 48, Gjellerup 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 443.00 | 2 526.00 | 3 172.00 | ||
| External services | -8.00 | -8.00 | -6.00 | ||
| Gross profit | 1 435.00 | 2 518.00 | 3 166.00 | -6.43 | -5.78 |
| EBIT | 1 435.00 | 2 518.00 | 3 166.00 | -6.43 | -5.78 |
| Other financial income | 0.00 | 39.62 | |||
| Other financial expenses | -2.00 | -10.00 | -10.00 | -2.59 | -0.18 |
| Net income from associates (fin.) | -8 004.32 | -3 306.13 | |||
| Pre-tax profit | 1 433.00 | 2 508.00 | 3 156.00 | -8 013.34 | -3 272.46 |
| Income taxes | 2.00 | 2.00 | 1.00 | -8.22 | -44.99 |
| Net earnings | 1 435.00 | 2 510.00 | 3 157.00 | -8 021.56 | -3 317.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26 338.00 | 28 464.00 | 31 036.00 | 22 732.04 | 13 425.91 |
| Investments total | 26 338.00 | 28 464.00 | 31 036.00 | 22 732.04 | 13 425.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 112.00 | 232.00 | 145.31 | 5 330.64 | |
| Current deferred tax assets | 302.00 | 433.00 | 367.00 | 1 349.61 | 4 415.60 |
| Short term receivables total | 302.00 | 545.00 | 599.00 | 1 494.92 | 9 746.24 |
| Cash and bank deposits | 1.00 | 0.48 | 120.54 | ||
| Cash and cash equivalents | 1.00 | 0.48 | 120.54 | ||
| Balance sheet total (assets) | 26 640.00 | 29 010.00 | 31 635.00 | 24 227.43 | 23 292.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 600.00 | 300.00 | 400.00 | 400.00 |
| Other reserves | 9 868.00 | 11 994.00 | 14 566.00 | 6 261.76 | |
| Retained earnings | 14 572.00 | 13 280.00 | 12 919.00 | 23 980.25 | 21 820.44 |
| Profit of the financial year | 1 435.00 | 2 510.00 | 3 157.00 | -8 021.56 | -3 317.45 |
| Shareholders equity total | 26 325.00 | 28 434.00 | 30 992.00 | 22 670.44 | 18 952.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 6.88 | 6.00 |
| Current owed to group member | 7.00 | ||||
| Short-term deferred tax liabilities | 215.00 | 482.00 | 636.00 | 1 550.04 | 4 333.52 |
| Other non-interest bearing current liabilities | 86.00 | 87.00 | 0.07 | 0.18 | |
| Current liabilities total | 315.00 | 576.00 | 643.00 | 1 556.99 | 4 339.70 |
| Balance sheet total (liabilities) | 26 640.00 | 29 010.00 | 31 635.00 | 24 227.43 | 23 292.69 |
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