Else Mikkelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41686367
Skrågade 4, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.63 | -5.63 | -6.06 | -6.38 |
| EBIT | -5.63 | -5.63 | -6.06 | -6.38 |
| Other financial income | 1.16 | |||
| Other financial expenses | -0.64 | |||
| Net income from associates (fin.) | - 606.57 | - 121.53 | 41.56 | 176.41 |
| Pre-tax profit | - 612.20 | - 127.16 | 36.02 | 170.04 |
| Net earnings | - 612.20 | - 127.16 | 36.02 | 170.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 307.83 | 441.30 | 482.86 | 659.27 |
| Investments total | 307.83 | 441.30 | 482.86 | 659.27 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 16.00 | 16.00 | 17.16 | 17.16 |
| Short term receivables total | 16.00 | 16.00 | 17.16 | 17.16 |
| Balance sheet total (assets) | 323.83 | 457.30 | 500.02 | 676.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 283.83 | 417.30 | 458.86 | 635.27 |
| Retained earnings | 606.57 | 115.91 | -52.81 | - 193.20 |
| Profit of the financial year | - 612.20 | - 127.16 | 36.02 | 170.04 |
| Shareholders equity total | 318.20 | 446.05 | 482.07 | 652.11 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 6.38 | |||
| Other non-interest bearing current liabilities | 5.63 | 12.32 | 12.32 | |
| Current liabilities total | 5.63 | 11.25 | 17.95 | 24.32 |
| Balance sheet total (liabilities) | 323.83 | 457.30 | 500.02 | 676.43 |
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