Christian Serritslev Mikkelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42443638
Bakkevej 26, Farre 7323 Give
Christian@cmautoteknik.dk
tel: 51918423
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.79 | -7.42 | -7.39 | -7.65 |
| EBIT | -9.79 | -7.42 | -7.39 | -7.65 |
| Other financial income | 0.01 | 13.33 | ||
| Other financial expenses | -0.07 | -1.11 | -12.98 | -18.30 |
| Net income from associates (fin.) | 202.29 | 841.53 | 554.75 | 711.16 |
| Pre-tax profit | 192.44 | 833.00 | 547.71 | 685.20 |
| Income taxes | 2.17 | 1.67 | -1.31 | 2.04 |
| Net earnings | 194.61 | 834.67 | 546.40 | 687.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 242.29 | 1 083.82 | 788.56 | 999.72 |
| Investments total | 242.29 | 1 083.82 | 788.56 | 999.72 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 7.12 | 597.82 | ||
| Current deferred tax assets | 2.17 | 1.66 | 6.69 | 64.04 |
| Short term receivables total | 2.17 | 8.78 | 604.51 | 64.04 |
| Cash and bank deposits | 1 000.00 | |||
| Cash and cash equivalents | 1 000.00 | |||
| Balance sheet total (assets) | 244.46 | 1 092.60 | 1 393.08 | 2 063.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 170.00 | 137.50 | |
| Other reserves | 202.29 | 193.82 | 248.56 | 259.72 |
| Retained earnings | - 202.29 | - 499.21 | 110.71 | 508.45 |
| Profit of the financial year | 194.61 | 834.67 | 546.40 | 687.24 |
| Shareholders equity total | 234.61 | 1 069.28 | 1 115.68 | 1 632.92 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.01 | |||
| Current owed to participating | 0.01 | 0.01 | 0.01 | 0.01 |
| Current owed to group member | 4.84 | 224.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 23.31 | 277.39 | 206.84 |
| Current liabilities total | 9.85 | 23.32 | 277.40 | 430.84 |
| Balance sheet total (liabilities) | 244.46 | 1 092.60 | 1 393.08 | 2 063.76 |
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