Mick Kolster Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40041168
Skodsborgvej 338, 2850 Nærum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.42 | 124.33 | -5.42 | -8.20 | -15.77 |
| EBIT | -0.42 | 124.33 | -5.42 | -8.20 | -15.77 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.63 | -1.94 | -0.01 | ||
| Pre-tax profit | -0.42 | 123.70 | -7.36 | -8.20 | -15.70 |
| Income taxes | -26.97 | ||||
| Net earnings | -0.42 | 96.73 | -7.36 | -8.20 | -15.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 0.02 | 0.02 | 0.02 | 2.02 | 0.02 |
| Cash and bank deposits | 2.81 | 126.51 | 41.17 | 31.47 | 21.46 |
| Cash and cash equivalents | 2.81 | 126.51 | 41.17 | 31.47 | 21.46 |
| Balance sheet total (assets) | 127.83 | 251.53 | 166.19 | 158.49 | 146.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 132.00 | 132.00 | 132.00 | 132.00 | 132.00 |
| Shares repurchased | 56.00 | ||||
| Retained earnings | -3.75 | -60.17 | 36.56 | 29.19 | 20.99 |
| Profit of the financial year | -0.42 | 96.73 | -7.36 | -8.20 | -15.70 |
| Shareholders equity total | 127.83 | 224.56 | 161.19 | 152.99 | 137.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.50 | 9.19 | ||
| Short-term deferred tax liabilities | 26.97 | ||||
| Current liabilities total | 26.97 | 5.00 | 5.50 | 9.19 | |
| Balance sheet total (liabilities) | 127.83 | 251.53 | 166.19 | 158.49 | 146.48 |
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