Michella Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39572109
Langelinie 169, 5230 Odense M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.56 | -7.00 | -7.25 | -7.94 | -8.38 |
| EBIT | -0.56 | -7.00 | -7.25 | -7.94 | -8.38 |
| Net income from associates (fin.) | - 266.35 | 4 886.85 | 902.19 | 1 179.42 | 2 943.02 |
| Pre-tax profit | - 266.92 | 4 879.85 | 894.94 | 1 171.49 | 2 934.64 |
| Net earnings | - 266.92 | 4 879.85 | 894.94 | 1 171.49 | 2 934.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 479.22 | 21 671.12 | 22 573.31 | 23 752.73 | 26 695.75 |
| Investments total | 4 479.22 | 21 671.12 | 22 573.31 | 23 752.73 | 26 695.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Short term receivables total | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Balance sheet total (assets) | 4 479.23 | 21 671.14 | 22 573.33 | 23 752.75 | 26 695.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 119.22 | 21 311.12 | 22 213.31 | 23 392.73 | 26 335.75 |
| Retained earnings | 568.93 | -4 584.83 | - 607.17 | - 891.66 | -2 663.19 |
| Profit of the financial year | - 266.92 | 4 879.85 | 894.94 | 1 171.49 | 2 934.64 |
| Shareholders equity total | 4 471.23 | 21 656.14 | 22 551.08 | 23 722.56 | 26 657.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 7.94 | 7.94 | |||
| Other non-interest bearing current liabilities | 7.00 | 14.25 | 14.25 | 22.63 | |
| Current liabilities total | 8.00 | 15.00 | 22.25 | 30.19 | 38.56 |
| Balance sheet total (liabilities) | 4 479.23 | 21 671.14 | 22 573.33 | 23 752.75 | 26 695.77 |
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