Mike Juul Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39834081
Thorsgade 28, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 510.57 | ||||
| External services | -3.19 | ||||
| Gross profit | 507.38 | -3.19 | -3.19 | -10.00 | -4.35 |
| EBIT | 507.38 | -3.19 | -3.19 | -10.00 | -4.35 |
| Other financial expenses | -0.01 | -0.01 | -0.22 | ||
| Net income from associates (fin.) | 719.93 | 184.23 | 97.64 | 339.86 | |
| Pre-tax profit | 507.37 | 716.75 | 181.03 | 87.42 | 335.51 |
| Net earnings | 507.37 | 716.75 | 181.03 | 87.42 | 335.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 802.89 | 1 462.82 | 1 587.05 | 1 564.69 | 1 824.55 |
| Investments total | 802.89 | 1 462.82 | 1 587.05 | 1 564.69 | 1 824.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 29.80 | 31.30 | 30.15 | 18.55 | 36.95 |
| Current other receivables | 0.00 | 1.95 | 17.39 | 17.39 | |
| Short term receivables total | 29.80 | 31.30 | 32.10 | 35.94 | 54.34 |
| Cash and bank deposits | 0.90 | 0.91 | 0.41 | 0.42 | 0.42 |
| Cash and cash equivalents | 0.90 | 0.91 | 0.41 | 0.42 | 0.42 |
| Balance sheet total (assets) | 833.59 | 1 495.04 | 1 619.56 | 1 601.05 | 1 879.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 58.90 | 118.20 | 67.50 |
| Other reserves | 722.89 | 1 382.82 | 1 507.05 | 1 407.49 | 1 737.05 |
| Retained earnings | - 505.16 | - 714.22 | - 180.60 | -75.41 | - 327.86 |
| Profit of the financial year | 507.37 | 716.75 | 181.03 | 87.42 | 335.51 |
| Shareholders equity total | 830.40 | 1 491.85 | 1 616.38 | 1 587.69 | 1 862.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.19 | ||||
| Other non-interest bearing current liabilities | 3.19 | 3.19 | 13.36 | 17.11 | |
| Current liabilities total | 3.19 | 3.19 | 3.19 | 13.36 | 17.11 |
| Balance sheet total (liabilities) | 833.59 | 1 495.04 | 1 619.56 | 1 601.05 | 1 879.31 |
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