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Mikkel Vesti ApS — Credit Rating and Financial Key Figures
CVR number: 39592223
Vestre Lagunevej 4, 2680 Solrød Strand
www.dinforsikringsmaegler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 023.08 | 1 318.25 | 1 356.43 | 710.24 | 104.94 |
| Employee benefit expenses | - 880.46 | -1 157.68 | -1 219.07 | - 359.98 | - 281.19 |
| EBIT | 142.62 | 160.57 | 137.36 | 350.25 | - 176.25 |
| Other financial income | 0.44 | 1.11 | 0.12 | ||
| Other financial expenses | -7.17 | -3.16 | -0.02 | ||
| Pre-tax profit | 135.45 | 157.41 | 137.80 | 351.35 | - 176.13 |
| Income taxes | -31.66 | -35.88 | -31.57 | -77.30 | 38.54 |
| Net earnings | 103.80 | 121.53 | 106.23 | 274.05 | - 137.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.24 | 14.81 | 24.61 | 22.32 | 16.96 |
| Current other receivables | 5.86 | 12.51 | |||
| Current deferred tax assets | 38.54 | ||||
| Short term receivables total | 13.24 | 14.81 | 24.61 | 28.18 | 68.02 |
| Cash and bank deposits | 357.00 | 431.56 | 501.57 | 372.73 | 85.03 |
| Cash and cash equivalents | 357.00 | 431.56 | 501.57 | 372.73 | 85.03 |
| Balance sheet total (assets) | 370.25 | 446.38 | 526.18 | 400.91 | 153.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 103.00 | 120.30 | 106.00 | 135.00 | |
| Retained earnings | - 100.72 | - 117.22 | - 101.69 | - 130.46 | 143.59 |
| Profit of the financial year | 103.80 | 121.53 | 106.23 | 274.05 | - 137.59 |
| Shareholders equity total | 146.08 | 164.61 | 150.54 | 318.59 | 46.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | ||||
| Current owed to participating | 5.02 | 7.34 | |||
| Short-term deferred tax liabilities | 31.66 | 35.88 | 31.57 | 77.30 | |
| Other non-interest bearing current liabilities | 192.51 | 245.88 | 344.08 | 88.71 | |
| Current liabilities total | 224.17 | 281.77 | 375.64 | 82.32 | 107.05 |
| Balance sheet total (liabilities) | 370.25 | 446.38 | 526.18 | 400.91 | 153.05 |
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