C. B. Mikkelsen Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39862263
Solbakken 44, 6710 Esbjerg V
cbm@braarustfri.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Income from other inv. held as non-curr. assets | 431.83 | 161.93 | - 273.26 | - 366.25 | -71.50 |
| Pre-tax profit | 431.83 | 161.93 | - 273.26 | - 366.25 | -71.50 |
| Net earnings | 431.83 | 161.93 | - 273.26 | - 366.25 | -71.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 615.28 | 690.25 | 416.99 | 50.74 | |
| Investments total | 615.28 | 690.25 | 416.99 | 50.74 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 265.76 | 256.14 | 81.22 | 12.95 | |
| Current other receivables | 70.76 | ||||
| Short term receivables total | 265.76 | 256.14 | 81.22 | 83.70 | |
| Cash and bank deposits | 5.75 | 4.00 | |||
| Cash and cash equivalents | 5.75 | 4.00 | |||
| Balance sheet total (assets) | 615.28 | 956.01 | 673.13 | 137.71 | 87.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 133.46 | 565.29 | 727.22 | 453.96 | 87.71 |
| Profit of the financial year | 431.83 | 161.93 | - 273.26 | - 366.25 | -71.50 |
| Shareholders equity total | 615.28 | 777.22 | 503.96 | 137.71 | 66.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 178.80 | 169.17 | |||
| Other non-interest bearing current liabilities | 21.50 | ||||
| Current liabilities total | 178.80 | 169.17 | 21.50 | ||
| Balance sheet total (liabilities) | 615.28 | 956.01 | 673.13 | 137.71 | 87.71 |
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