Mikkel Pedersen ApS — Credit Rating and Financial Key Figures
CVR number: 41682833
Ingrid Marievej 66, 2500 Valby
mp@mpec.dk
tel: 29245950
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 5.26 | 15.16 | 9.71 | |
| Other financial expenses | -3.20 | -13.89 | -28.40 | -29.79 |
| Income from other inv. held as non-curr. assets | 2 047.70 | 73.37 | ||
| Pre-tax profit | -3.20 | -8.63 | 2 034.46 | 53.30 |
| Income taxes | 0.70 | -2.64 | 2.89 | 3.15 |
| Net earnings | -2.50 | -11.27 | 2 037.35 | 56.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 15.00 | 15.00 | 15.00 | |
| Investments total | 40.00 | 55.00 | 55.00 | 55.00 |
| Non-current loans receivable | 245.00 | 245.00 | 2 292.70 | 2 292.70 |
| Long term receivables total | 245.00 | 245.00 | 2 292.70 | 2 292.70 |
| Inventories total | ||||
| Current owed by particip. interest comp. | 755.26 | 770.34 | 837.29 | |
| Current other receivables | 62.28 | |||
| Current deferred tax assets | 2.89 | 17.15 | ||
| Short term receivables total | 62.28 | 755.26 | 773.23 | 854.44 |
| Cash and bank deposits | 0.77 | 0.85 | 83.31 | |
| Cash and cash equivalents | 0.77 | 0.85 | 83.31 | |
| Balance sheet total (assets) | 347.29 | 1 056.03 | 3 121.78 | 3 285.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.50 | -13.77 | 2 023.58 | |
| Profit of the financial year | -2.50 | -11.27 | 2 037.35 | 56.45 |
| Shareholders equity total | 37.50 | 26.23 | 2 063.58 | 2 120.03 |
| Non-current liabilities total | ||||
| Current owed to participating | 769.54 | 784.93 | 881.38 | |
| Current owed to group member | 182.80 | 260.26 | 273.27 | 284.05 |
| Short-term deferred tax liabilities | 61.58 | |||
| Other non-interest bearing current liabilities | 65.40 | |||
| Current liabilities total | 309.78 | 1 029.80 | 1 058.20 | 1 165.42 |
| Balance sheet total (liabilities) | 347.29 | 1 056.03 | 3 121.78 | 3 285.45 |
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