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Mikkel Pagh Bådebyggeri ApS — Credit Rating and Financial Key Figures
CVR number: 39627477
Ristingevej 41 A, 5932 Humble
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 585.75 | 857.53 | 687.56 | 325.68 | 332.46 |
| Employee benefit expenses | - 606.73 | - 877.85 | - 505.31 | - 282.20 | - 308.35 |
| EBIT | -20.98 | -20.32 | 182.25 | 43.48 | 24.11 |
| Other financial income | 0.14 | 0.09 | |||
| Other financial expenses | -1.13 | -1.19 | -0.09 | -0.10 | -0.32 |
| Pre-tax profit | -21.97 | -21.50 | 182.26 | 43.38 | 23.79 |
| Income taxes | -13.82 | 6.61 | |||
| Net earnings | -21.97 | -21.50 | 182.26 | 29.56 | 30.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 23.16 | 25.20 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.95 | 152.02 | 12.50 | ||
| Current amounts owed by group member comp. | 6.19 | ||||
| Prepayments and accrued income | 2.99 | ||||
| Current other receivables | 0.62 | 2.11 | 255.50 | ||
| Short term receivables total | 6.19 | 0.62 | 79.06 | 155.02 | 268.00 |
| Cash and bank deposits | 58.23 | 39.65 | 40.10 | 16.38 | 61.22 |
| Cash and cash equivalents | 58.23 | 39.65 | 40.10 | 16.38 | 61.22 |
| Balance sheet total (assets) | 87.59 | 65.47 | 119.16 | 171.40 | 329.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 204.53 | - 226.50 | - 248.01 | -65.75 | -36.18 |
| Profit of the financial year | -21.97 | -21.50 | 182.26 | 29.56 | 30.40 |
| Shareholders equity total | - 176.50 | - 198.01 | -15.75 | 13.82 | 44.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.03 | 1.52 | |||
| Current owed to participating | 0.68 | 1.30 | 0.04 | 49.86 | 3.51 |
| Short-term deferred tax liabilities | 13.82 | 5.30 | |||
| Other non-interest bearing current liabilities | 263.40 | 262.17 | 134.87 | 91.88 | 274.68 |
| Current liabilities total | 264.09 | 263.48 | 134.91 | 157.58 | 285.00 |
| Balance sheet total (liabilities) | 87.59 | 65.47 | 119.16 | 171.40 | 329.22 |
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