Mikkelsen Ejendomme, Låsby ApS — Credit Rating and Financial Key Figures

CVR number: 40114955
Egelykke 2, 8670 Låsby
pmlaasby@gmail.com
tel: 40261877

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit846.78807.76712.08729.78484.12
Employee benefit expenses- 303.29- 307.81- 304.77- 311.85- 335.54
Total depreciation- 116.00- 125.67- 134.00- 108.00- 108.00
EBIT427.49374.29273.31309.9340.58
Other financial income0.01
Other financial expenses- 152.07- 134.27- 133.12- 134.88- 128.85
Pre-tax profit275.42240.02140.18175.06-88.26
Income taxes-60.96-52.81-31.04-38.5219.32
Net earnings214.45187.21109.14136.54-68.94

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters10 584.0010 476.0010 368.0010 260.0010 152.00
Machinery and equipment72.00104.33
Tangible assets total10 656.0010 580.3310 368.0010 260.0010 152.00
Investments total
Long term receivables total
Inventories total
Current trade debtors44.0070.5073.34
Prepayments and accrued income3.1443.5931.18
Current other receivables55.23
Short term receivables total47.14114.0855.2373.3431.18
Cash and bank deposits441.59328.34452.83398.75100.78
Cash and cash equivalents441.59328.34452.83398.75100.78
Balance sheet total (assets)11 144.7311 022.7510 876.0710 732.1010 283.96

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00200.00200.00200.00
Retained earnings4 167.854 182.304 169.514 078.654 215.19
Profit of the financial year214.45187.21109.14136.54-68.94
Shareholders equity total4 632.304 619.514 528.654 465.194 196.25
Provisions1 226.911 279.721 310.761 349.281 329.96
Capital loans3 042.303 042.303 042.303 163.993 042.30
Non-current loans from credit institutions1 676.941 554.211 432.141 310.941 189.32
Non-current other liabilities272.49272.49197.49192.50
Non-current liabilities total4 719.244 869.004 746.934 672.434 424.12
Current loans from credit institutions123.10123.10122.80122.00122.00
Current trade creditors54.0112.5810.5068.94
Current owed to participating4.3434.347.507.50
Other non-interest bearing current liabilities443.1973.08120.00105.20135.20
Current liabilities total566.29254.53289.72245.20333.64
Balance sheet total (liabilities)11 144.7311 022.7510 876.0710 732.1010 283.96
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