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MIKKELBORG PARK, HØRSHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 30737474
Lemchesvej 6, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 642.39 | 4 293.97 | 5 154.96 | 4 420.00 | 3 947.92 |
| Reduction in value of non-current assets | 19 279.63 | 26 011.93 | -20 432.37 | 1 563.00 | 18 515.80 |
| EBIT | 24 922.02 | 30 305.90 | -15 277.41 | 5 982.00 | 22 463.72 |
| Other financial income | 4.02 | 14.00 | 3.58 | ||
| Other financial expenses | - 991.00 | -1 183.77 | -2 994.76 | -2 750.00 | -3 488.57 |
| Pre-tax profit | 23 931.02 | 29 122.13 | -18 268.15 | 3 246.00 | 18 978.72 |
| Income taxes | -5 456.31 | -6 233.36 | 2 761.95 | -1 182.00 | -3 512.14 |
| Net earnings | 18 474.71 | 22 888.76 | -15 506.20 | 2 064.00 | 15 466.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 224 317.50 | 227 059.80 | 194 100.00 | 186 451.00 | 183 700.00 |
| Tangible assets total | 224 317.50 | 227 059.80 | 194 100.00 | 186 451.00 | 183 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.61 | 273.34 | 90.52 | ||
| Current other receivables | 3 159.21 | 9.95 | 4 001.35 | 33.00 | 3.28 |
| Short term receivables total | 3 168.82 | 283.29 | 4 091.87 | 33.00 | 3.28 |
| Cash and bank deposits | 13 168.11 | 18 240.37 | 152.70 | 5 558.00 | 185.61 |
| Cash and cash equivalents | 13 168.11 | 18 240.37 | 152.70 | 5 558.00 | 185.61 |
| Balance sheet total (assets) | 240 654.43 | 245 583.47 | 198 344.57 | 192 042.00 | 183 888.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 72 677.90 | 91 152.61 | 114 041.37 | 98 536.00 | 100 599.54 |
| Profit of the financial year | 18 474.71 | 22 888.76 | -15 506.20 | 2 064.00 | 15 466.58 |
| Shareholders equity total | 91 278.61 | 114 167.37 | 98 661.17 | 100 726.00 | 116 192.12 |
| Provisions | 10 891.67 | 14 609.82 | 10 337.54 | 10 006.00 | 12 101.13 |
| Non-current loans from credit institutions | 113 334.00 | 67 625.88 | 67 702.32 | 67 702.00 | 44 387.86 |
| Non-current liabilities total | 113 334.00 | 67 625.88 | 67 702.32 | 67 702.00 | 44 387.86 |
| Current loans from credit institutions | 30 577.00 | 5 656.15 | 18.00 | 405.73 | |
| Advances received | 3 763.47 | 3 656.78 | 3 585.36 | ||
| Current trade creditors | 204.49 | 84.87 | 132.93 | 64.00 | 32.94 |
| Current owed to group member | 18 181.68 | 12 326.88 | 10 758.77 | 8 665.00 | 6 200.28 |
| Short-term deferred tax liabilities | 2 964.00 | 2 515.21 | 1 510.34 | 1 513.00 | 1 417.13 |
| Other non-interest bearing current liabilities | 36.50 | 19.65 | 3 348.00 | 3 151.70 | |
| Current liabilities total | 25 150.15 | 49 180.40 | 21 643.54 | 13 608.00 | 11 207.77 |
| Balance sheet total (liabilities) | 240 654.43 | 245 583.47 | 198 344.57 | 192 042.00 | 183 888.89 |
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