Mihoch ApS — Credit Rating and Financial Key Figures
CVR number: 41081546
Grønnegade 49 D, 2970 Hørsholm
m.holmegaards@gmail.com
tel: 40898899
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -2.00 | |||
| Gross profit | -10.00 | -5.50 | -2.00 | - 145.70 | -10.21 |
| Total depreciation | -34.00 | -34.00 | |||
| EBIT | -10.00 | -5.50 | -2.00 | - 179.70 | -44.21 |
| Other financial expenses | -30.00 | -32.07 | -19.52 | -0.95 | -26.81 |
| Reduction non-current investment assets | - 678.35 | ||||
| Net income from associates (fin.) | 239.55 | ||||
| Pre-tax profit | -40.00 | 201.98 | -21.52 | - 859.00 | -71.02 |
| Income taxes | 10.00 | -45.89 | -29.12 | -19.46 | 67.82 |
| Net earnings | -30.00 | 156.10 | -50.64 | - 878.46 | -3.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 136.00 | 102.00 | |||
| Tangible assets total | 136.00 | 102.00 | |||
| Participating interests | 678.00 | 678.35 | 678.35 | ||
| Investments total | 678.00 | 678.35 | 678.35 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 24.00 | 2.90 | 2.00 | ||
| Short term receivables total | 24.00 | 2.90 | 2.00 | ||
| Cash and bank deposits | 0.50 | 3.13 | |||
| Cash and cash equivalents | 0.50 | 3.13 | |||
| Balance sheet total (assets) | 702.00 | 678.35 | 681.25 | 136.50 | 107.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.67 | 126.43 | 75.79 | - 802.67 | |
| Profit of the financial year | -30.00 | 156.10 | -50.64 | - 878.46 | -3.20 |
| Shareholders equity total | 10.00 | 166.43 | 115.79 | - 762.67 | - 765.87 |
| Provisions | 21.20 | 50.32 | 69.78 | ||
| Non-current other liabilities | 0.20 | ||||
| Non-current liabilities total | 0.20 | ||||
| Current loans from credit institutions | 0.01 | 1.04 | |||
| Current trade creditors | 5.50 | 5.50 | 290.75 | 290.75 | |
| Current owed to participating | 4.00 | ||||
| Current owed to group member | 200.00 | ||||
| Short-term deferred tax liabilities | 14.00 | ||||
| Other non-interest bearing current liabilities | 674.00 | 485.01 | 508.61 | 538.64 | 382.25 |
| Current liabilities total | 692.00 | 490.52 | 515.14 | 829.39 | 873.00 |
| Balance sheet total (liabilities) | 702.00 | 678.35 | 681.25 | 136.50 | 107.13 |
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