Mikael K Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 39850451
Trælundvej 35, 7400 Herning
mikaelkristiansen@me.com
tel: 22167221
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 51.35 | 66.60 | 92.58 | 73.20 | 73.20 |
| External services | -87.41 | -31.45 | -38.87 | -25.48 | -37.71 |
| Gross profit | -36.06 | 35.15 | 53.71 | 47.72 | 35.48 |
| EBIT | -36.06 | 35.15 | 53.71 | 47.72 | 35.48 |
| Other financial expenses | -38.29 | -17.38 | -12.29 | -12.62 | -23.84 |
| Pre-tax profit | -74.35 | 17.78 | 41.42 | 35.10 | 11.64 |
| Income taxes | 16.36 | -3.91 | -9.11 | -7.72 | -2.56 |
| Net earnings | -57.99 | 13.87 | 32.30 | 27.38 | 9.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Tangible assets total | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.52 | ||||
| Current deferred tax assets | 16.36 | 12.45 | 3.33 | ||
| Short term receivables total | 16.36 | 12.45 | 3.33 | 3.52 | |
| Balance sheet total (assets) | 566.36 | 562.45 | 553.34 | 553.52 | 550.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -57.99 | -44.13 | -11.82 | 15.56 | |
| Profit of the financial year | -57.99 | 13.87 | 32.30 | 27.38 | 9.08 |
| Shareholders equity total | -7.99 | 5.87 | 38.18 | 65.56 | 74.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 440.56 | 427.73 | 267.72 | 314.63 | 344.57 |
| Current owed to participating | 150.05 | 77.93 | |||
| Short-term deferred tax liabilities | 4.39 | 6.95 | |||
| Other non-interest bearing current liabilities | 133.79 | 128.84 | 247.43 | 18.90 | 45.91 |
| Current liabilities total | 574.35 | 556.57 | 515.16 | 487.96 | 475.36 |
| Balance sheet total (liabilities) | 566.36 | 562.45 | 553.34 | 553.52 | 550.00 |
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