Karina Mikkelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39245582
Ahornvej 7, 3660 Stenløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | -2.00 | -3.00 | -2.50 | |
| Gross profit | -2.00 | -2.00 | -2.00 | -3.00 | -2.50 |
| EBIT | -2.00 | -2.00 | -2.00 | -3.00 | -2.50 |
| Other financial income | 6.12 | ||||
| Other financial expenses | -0.20 | -0.53 | -0.00 | ||
| Net income from associates (fin.) | 82.60 | 171.72 | 156.83 | 269.65 | |
| Pre-tax profit | 80.60 | 245.57 | 169.52 | 153.30 | 273.27 |
| Income taxes | 0.44 | 0.44 | 0.48 | 0.78 | -0.80 |
| Net earnings | 81.04 | 246.01 | 170.00 | 154.07 | 272.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 307.07 | 626.35 | 653.18 | 862.84 | |
| Investments total | 307.07 | 626.35 | 653.18 | 862.84 | |
| Non-current loans receivable | 554.64 | ||||
| Long term receivables total | 554.64 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 150.00 | 156.11 | |||
| Current deferred tax assets | 0.77 | 1.21 | 1.69 | 2.47 | 1.67 |
| Short term receivables total | 0.77 | 1.21 | 1.69 | 152.47 | 157.78 |
| Cash and bank deposits | 84.55 | 22.78 | 17.39 | ||
| Cash and cash equivalents | 84.55 | 22.78 | 17.39 | ||
| Balance sheet total (assets) | 307.84 | 555.85 | 712.59 | 828.43 | 1 038.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 207.07 | 454.64 | 526.35 | 533.18 | 742.84 |
| Retained earnings | -83.77 | - 250.30 | - 132.51 | 30.67 | -83.81 |
| Profit of the financial year | 81.04 | 246.01 | 170.00 | 154.07 | 272.48 |
| Shareholders equity total | 304.34 | 550.35 | 663.85 | 817.92 | 1 031.50 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 2.50 | 2.50 |
| Current owed to participating | 43.24 | 4.00 | 4.00 | ||
| Other non-interest bearing current liabilities | 2.00 | 4.00 | 4.00 | 4.01 | 0.01 |
| Current liabilities total | 3.50 | 5.50 | 48.74 | 10.51 | 6.51 |
| Balance sheet total (liabilities) | 307.84 | 555.85 | 712.59 | 828.43 | 1 038.01 |
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