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MIKMAK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35042989
Amalie Skrams Allé 37, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.10 | -82.57 | - 120.26 | - 154.55 | - 100.58 |
| Employee benefit expenses | -8.91 | - 110.13 | |||
| EBIT | -14.10 | -82.57 | - 120.26 | - 163.46 | - 210.71 |
| Other financial income | 26 184.77 | 1 797.71 | 3 080.48 | 3 767.84 | 1 219.23 |
| Other financial expenses | -19.94 | -6 001.63 | -5.39 | - 184.44 | - 451.03 |
| Net income from associates (fin.) | 859.37 | ||||
| Pre-tax profit | 27 010.09 | -4 286.48 | 2 954.84 | 3 419.94 | 557.49 |
| Income taxes | -96.94 | 55.94 | - 457.48 | - 127.06 | |
| Net earnings | 26 913.15 | -4 230.54 | 2 954.84 | 2 962.46 | 430.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 58.00 | 58.00 | |||
| Investments total | 58.00 | 58.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 164.24 | 25 050.65 | |||
| Current other receivables | 108.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current deferred tax assets | 393.41 | 334.35 | |||
| Short term receivables total | 108.00 | 428.41 | 369.35 | 13 199.24 | 25 085.65 |
| Other current investments | 3 283.10 | 26 008.68 | 26 843.93 | 14 117.15 | 11 088.86 |
| Cash and bank deposits | 28 516.27 | 132.85 | 441.01 | 2 360.97 | 22.28 |
| Cash and cash equivalents | 31 799.36 | 26 141.53 | 27 284.95 | 16 478.12 | 11 111.14 |
| Balance sheet total (assets) | 31 907.36 | 26 569.94 | 27 654.30 | 29 735.36 | 36 254.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 513.00 | 1 046.00 | 1 800.00 | 500.00 | 3 000.00 |
| Other reserves | - 513.00 | -1 046.00 | -1 800.00 | ||
| Retained earnings | 4 648.79 | 30 515.94 | 24 485.40 | 25 940.24 | 24 402.71 |
| Profit of the financial year | 26 913.15 | -4 230.54 | 2 954.84 | 2 962.46 | 430.43 |
| Shareholders equity total | 31 641.94 | 26 365.40 | 27 520.24 | 29 482.70 | 27 913.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 955.58 | ||||
| Current trade creditors | 5.00 | 5.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 72.38 | 132.35 | 124.06 | 128.05 | 133.26 |
| Current owed to group member | 986.90 | ||||
| Short-term deferred tax liabilities | 188.04 | 114.61 | 127.06 | ||
| Other non-interest bearing current liabilities | 67.19 | 0.00 | 128.87 | ||
| Current liabilities total | 265.42 | 204.54 | 134.06 | 252.65 | 8 341.67 |
| Balance sheet total (liabilities) | 31 907.36 | 26 569.94 | 27 654.30 | 29 735.36 | 36 254.79 |
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