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DO & MICHAELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 42662291
Frederikssundsvej 161, 2700 Brønshøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 100.96 | 1 540.02 | |
| Costs of manufacturing | - 897.30 | - 399.70 | |
| External services | - 871.45 | - 207.21 | |
| Gross profit | 74.42 | 457.08 | 884.15 |
| Costs of management | -45.86 | -48.96 | |
| Employee benefit expenses | - 123.73 | ||
| EBIT | -49.31 | 38.44 | 19.34 |
| Pre-tax profit | -49.31 | 38.44 | 19.34 |
| Income taxes | -4.25 | ||
| Net earnings | -49.31 | 38.44 | 15.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 241.81 | 181.36 | 181.36 |
| Tangible assets total | 241.81 | 181.36 | 181.36 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 60.45 | 23.40 | 2.53 |
| Short term receivables total | 60.45 | 23.40 | 2.53 |
| Cash and bank deposits | 30.47 | 24.61 | 58.09 |
| Cash and cash equivalents | 30.47 | 24.61 | 58.09 |
| Balance sheet total (assets) | 332.74 | 229.37 | 241.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -49.31 | -10.87 | |
| Profit of the financial year | -49.31 | 38.44 | 15.08 |
| Shareholders equity total | -9.31 | 29.13 | 44.22 |
| Non-current deferred tax liabilities | 4.25 | ||
| Non-current liabilities total | 4.25 | ||
| Current owed to participating | 25.81 | ||
| Other non-interest bearing current liabilities | 316.23 | 200.24 | 193.51 |
| Current liabilities total | 342.04 | 200.24 | 193.51 |
| Balance sheet total (liabilities) | 332.74 | 229.37 | 241.99 |
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