Skindrenseriet by Jan Mikkelsen ApS — Credit Rating and Financial Key Figures
CVR number: 41972262
Månevænget 1, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 85.30 | -14.39 | -8.00 | 253.45 |
| Employee benefit expenses | - 143.21 | |||
| EBIT | -57.91 | -14.39 | -8.00 | 253.45 |
| Other financial income | 0.38 | |||
| Other financial expenses | -2.73 | |||
| Pre-tax profit | -60.64 | -14.39 | -8.00 | 253.83 |
| Income taxes | -38.98 | |||
| Net earnings | -60.64 | -14.39 | -8.00 | 214.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.80 | |||
| Current other receivables | 4.23 | 6.23 | 0.93 | |
| Short term receivables total | 4.23 | 6.23 | 1.72 | |
| Cash and bank deposits | 2.98 | 0.01 | 0.01 | 299.56 |
| Cash and cash equivalents | 2.98 | 0.01 | 0.01 | 299.56 |
| Balance sheet total (assets) | 2.98 | 4.24 | 6.24 | 301.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -60.64 | -75.03 | -83.03 | |
| Profit of the financial year | -60.64 | -14.39 | -8.00 | 214.84 |
| Shareholders equity total | -20.64 | -35.03 | -43.03 | 171.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 8.28 | |||
| Short-term deferred tax liabilities | 38.98 | |||
| Other non-interest bearing current liabilities | 0.34 | 24.27 | 34.27 | 75.50 |
| Current liabilities total | 23.62 | 39.27 | 49.27 | 129.48 |
| Balance sheet total (liabilities) | 2.98 | 4.24 | 6.24 | 301.29 |
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