MIKKEL JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26043735
Bjerringbrovej 112, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 694.60 | 3 312.91 | 4 574.69 | ||
| External services | -11.16 | -14.60 | -18.04 | ||
| Gross profit | 6 683.44 | 3 298.30 | 4 556.65 | -9.33 | -9.73 |
| EBIT | 6 683.44 | 3 298.30 | 4 556.65 | -9.33 | -9.73 |
| Other financial income | 147.00 | 272.27 | 177.38 | 81.57 | 219.89 |
| Other financial expenses | -0.01 | -71.82 | - 107.09 | - 116.59 | - 120.01 |
| Reduction non-current investment assets | -1 281.17 | -24.05 | |||
| Net income from associates (fin.) | 4 505.96 | 2 592.99 | |||
| Pre-tax profit | 6 830.43 | 3 498.76 | 3 345.77 | 4 461.61 | 2 659.09 |
| Income taxes | -3.46 | -40.98 | -11.94 | -10.19 | |
| Net earnings | 6 826.97 | 3 457.78 | 3 333.83 | 4 461.61 | 2 648.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32 987.69 | 31 800.60 | 36 375.29 | 39 531.24 | 33 124.23 |
| Investments total | 32 987.69 | 31 800.60 | 36 375.29 | 39 531.24 | 33 124.23 |
| Non-current loans receivable | 781.17 | 781.17 | 3.57 | 3.57 | 3.57 |
| Non-current other receivables | 2 970.94 | 3 511.18 | |||
| Long term receivables total | 781.17 | 781.17 | 3.57 | 2 974.51 | 3 514.75 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 885.16 | 5 917.13 | 258.84 | 178.76 | 3 958.43 |
| Current other receivables | 2 098.67 | 2 253.73 | 3 058.87 | ||
| Short term receivables total | 3 983.83 | 8 170.86 | 3 317.72 | 178.76 | 3 958.43 |
| Cash and bank deposits | 2.04 | 1.20 | 14.17 | 0.89 | |
| Cash and cash equivalents | 2.04 | 1.20 | 14.17 | 0.89 | |
| Balance sheet total (assets) | 37 752.69 | 40 754.67 | 39 697.77 | 42 698.69 | 40 598.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 591.13 | 1 500.00 | 1 350.00 | 1 500.00 | 2 000.00 |
| Other reserves | 30 145.11 | 28 958.02 | 33 532.71 | 36 688.66 | 30 281.65 |
| Retained earnings | -2 989.36 | 3 524.70 | -2 042.20 | -3 364.32 | 5 504.29 |
| Profit of the financial year | 6 826.97 | 3 457.78 | 3 333.83 | 4 461.61 | 2 648.90 |
| Shareholders equity total | 35 698.85 | 37 565.50 | 36 299.34 | 39 410.94 | 40 559.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.31 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 3.46 | 40.98 | 11.94 | 6.19 | |
| Other non-interest bearing current liabilities | 2 040.07 | 3 138.19 | 3 376.49 | 3 277.74 | 22.26 |
| Current liabilities total | 2 053.84 | 3 189.17 | 3 398.43 | 3 287.75 | 38.45 |
| Balance sheet total (liabilities) | 37 752.69 | 40 754.67 | 39 697.77 | 42 698.69 | 40 598.29 |
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