Mikkel Selmer Holding Aps — Credit Rating and Financial Key Figures
CVR number: 40423478
Ørnevej 46, 2400 København NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 26.58 | -2.10 | |||
| External services | -2.20 | ||||
| Gross profit | -2.20 | 26.58 | -2.10 | -0.99 | -8.16 |
| EBIT | -2.20 | 26.58 | -2.10 | -0.99 | -8.16 |
| Other financial income | 6.62 | ||||
| Other financial expenses | -0.03 | -0.00 | |||
| Income from other inv. held as non-curr. assets | 65.16 | 211.59 | |||
| Pre-tax profit | -2.20 | 26.58 | -2.10 | 64.14 | 210.05 |
| Income taxes | -6.07 | ||||
| Net earnings | -2.20 | 26.58 | -2.10 | 58.07 | 210.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.25 | 0.49 | 0.49 | ||
| Investments total | 2.25 | 0.49 | 0.49 | ||
| Non-current loans receivable | 65.64 | 1.81 | |||
| Long term receivables total | 65.64 | 1.81 | |||
| Inventories total | |||||
| Current other receivables | 23.89 | 53.89 | 60.51 | ||
| Short term receivables total | 23.89 | 53.89 | 60.51 | ||
| Cash and bank deposits | 28.19 | 37.96 | 0.87 | 274.70 | |
| Cash and cash equivalents | 28.19 | 37.96 | 0.87 | 274.70 | |
| Balance sheet total (assets) | 2.25 | 28.68 | 62.34 | 120.41 | 337.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | -2.20 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 26.63 | -2.10 | |||
| Retained earnings | 2.20 | -28.78 | 26.53 | 22.34 | 19.40 |
| Profit of the financial year | -2.20 | 26.58 | -2.10 | 58.07 | 210.05 |
| Shareholders equity total | -2.20 | 24.43 | 62.34 | 120.41 | 330.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | 0.32 | |||
| Current trade creditors | 6.25 | ||||
| Current owed to participating | 4.25 | ||||
| Other non-interest bearing current liabilities | 4.25 | ||||
| Current liabilities total | 4.45 | 4.25 | 6.57 | ||
| Balance sheet total (liabilities) | 2.25 | 28.68 | 62.34 | 120.41 | 337.02 |
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