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MIKOLI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34699925
Landskronagade 15, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.69 | -0.33 | |||
| EBIT | -1.69 | -0.33 | |||
| Other financial income | 53.03 | ||||
| Other financial expenses | -0.51 | -0.31 | -0.27 | -0.00 | |
| Net income from associates (fin.) | 125.62 | 497.53 | 564.67 | 578.14 | 624.89 |
| Pre-tax profit | 125.12 | 497.22 | 564.40 | 576.45 | 677.58 |
| Net earnings | 125.12 | 497.22 | 564.40 | 576.45 | 677.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 218.61 | 658.95 | 864.71 | 942.85 | 1 017.74 |
| Investments total | 218.61 | 658.95 | 864.71 | 942.85 | 1 017.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 067.40 | ||||
| Cash and bank deposits | 11.06 | 10.75 | 310.48 | 640.28 | 106.58 |
| Cash and cash equivalents | 11.06 | 10.75 | 310.48 | 640.28 | 1 173.98 |
| Balance sheet total (assets) | 229.67 | 669.70 | 1 175.19 | 1 583.13 | 2 191.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Other reserves | 193.61 | 575.05 | 839.71 | 917.85 | 992.74 |
| Retained earnings | - 203.06 | - 575.47 | - 403.92 | -60.16 | 362.00 |
| Profit of the financial year | 125.12 | 497.22 | 564.40 | 576.45 | 677.58 |
| Shareholders equity total | 195.67 | 635.70 | 1 141.19 | 1 581.64 | 2 191.72 |
| Non-current liabilities total | |||||
| Current owed to participating | 34.00 | 34.00 | 34.00 | 1.49 | |
| Current liabilities total | 34.00 | 34.00 | 34.00 | 1.49 | |
| Balance sheet total (liabilities) | 229.67 | 669.70 | 1 175.19 | 1 583.13 | 2 191.72 |
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