TB Mikkelsen, Ikast Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41201258
Strøget 26 A, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.92 | -5.00 | -4.25 | |
| EBIT | -9.92 | -5.00 | -4.25 | |
| Other financial expenses | -0.56 | |||
| Net income from associates (fin.) | -40.00 | |||
| Pre-tax profit | -9.92 | -45.00 | -4.25 | -0.56 |
| Net earnings | -9.92 | -45.00 | -4.25 | -0.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Investments total | 40.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.08 | 0.08 | 0.08 | 0.08 |
| Cash and cash equivalents | 0.08 | 0.08 | 0.08 | 0.08 |
| Balance sheet total (assets) | 40.08 | 0.08 | 0.08 | 0.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.92 | -54.92 | -59.17 | |
| Profit of the financial year | -9.92 | -45.00 | -4.25 | -0.56 |
| Shareholders equity total | 30.08 | -14.92 | -19.17 | -19.73 |
| Non-current liabilities total | ||||
| Current owed to participating | 5.00 | 5.00 | 11.25 | 11.81 |
| Other non-interest bearing current liabilities | 5.00 | 10.00 | 8.00 | 8.00 |
| Current liabilities total | 10.00 | 15.00 | 19.25 | 19.81 |
| Balance sheet total (liabilities) | 40.08 | 0.08 | 0.08 | 0.08 |
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