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Mikkel K.P. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37875821
Grønløkkevej 10, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.88 | -17.11 | -24.38 | -22.91 | -25.56 |
| EBIT | -14.88 | -17.11 | -24.38 | -22.91 | -25.56 |
| Other financial income | 1.21 | 2.58 | 1.32 | ||
| Other financial expenses | -5.64 | -6.91 | -12.88 | -13.41 | -14.03 |
| Net income from associates (fin.) | 58 551.22 | 58 906.96 | 16 629.61 | 4 637.62 | 17 015.08 |
| Pre-tax profit | 58 530.70 | 58 882.94 | 16 593.57 | 4 603.88 | 16 976.81 |
| Income taxes | -1.00 | ||||
| Net earnings | 58 530.70 | 58 882.94 | 16 592.56 | 4 603.88 | 16 976.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 143 487.95 | 228 028.93 | 251 586.19 | 254 595.81 | 269 192.97 |
| Investments total | 143 487.95 | 228 028.93 | 251 586.19 | 254 595.81 | 269 192.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.34 | 125.52 | 107.95 | 87.87 | 69.72 |
| Cash and cash equivalents | 8.34 | 125.52 | 107.95 | 87.87 | 69.72 |
| Balance sheet total (assets) | 143 496.30 | 228 154.45 | 251 694.14 | 254 683.68 | 269 262.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 143 420.46 | 227 961.43 | 251 518.69 | 254 528.31 | 269 125.47 |
| Retained earnings | -58 632.63 | -59 008.90 | -16 755.57 | -4 800.62 | -17 211.83 |
| Profit of the financial year | 58 530.70 | 58 882.94 | 16 592.56 | 4 603.88 | 16 976.81 |
| Shareholders equity total | 143 368.52 | 227 885.47 | 251 405.69 | 254 381.57 | 268 940.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 13.75 | 15.00 | 21.09 |
| Current owed to participating | 119.77 | 110.45 | 115.83 | 121.51 | 127.44 |
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 150.53 | 157.87 | 165.60 | 173.70 | |
| Current liabilities total | 127.77 | 268.98 | 288.45 | 302.11 | 322.23 |
| Balance sheet total (liabilities) | 143 496.30 | 228 154.45 | 251 694.14 | 254 683.68 | 269 262.69 |
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