Jan og Mette Mikkelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43363549
Månevænget 1, 2680 Solrød Strand
mm@jmcompanies.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | - 106.74 | -23.63 |
| EBIT | -8.00 | - 106.74 | -23.63 |
| Other financial income | 0.69 | 0.02 | |
| Other financial expenses | -12.10 | -91.79 | |
| Pre-tax profit | -8.00 | - 118.15 | - 115.40 |
| Income taxes | 1.76 | 26.00 | 23.89 |
| Net earnings | -6.24 | -92.16 | -91.51 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 561.47 | 2 921.92 | 2 775.98 |
| Investments total | 1 561.47 | 2 921.92 | 2 775.98 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 97.11 | ||
| Current deferred tax assets | 1.76 | 31.76 | 1.46 |
| Short term receivables total | 1.76 | 128.87 | 1.46 |
| Cash and bank deposits | 4.66 | 4.68 | |
| Cash and cash equivalents | 4.66 | 4.68 | |
| Balance sheet total (assets) | 1 563.23 | 3 055.45 | 2 782.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Retained earnings | 1 521.47 | 1 515.23 | 1 288.08 |
| Profit of the financial year | -6.24 | -92.16 | -91.51 |
| Shareholders equity total | 1 555.23 | 1 463.08 | 1 371.57 |
| Non-current deferred tax liabilities | 498.16 | ||
| Non-current liabilities total | 498.16 | ||
| Current loans from credit institutions | 464.57 | 498.16 | |
| Current trade creditors | 8.00 | 8.00 | 8.50 |
| Current owed to group member | 621.65 | 903.89 | |
| Current liabilities total | 8.00 | 1 094.22 | 1 410.55 |
| Balance sheet total (liabilities) | 1 563.23 | 3 055.45 | 2 782.12 |
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