Mikkelsen & Co Arkitektfirma ApS

CVR number: 40976396

Bagsværdvej 104, 2800 Kongens Lyngby

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	24.66	559.88	383.15	68.94
Employee benefit expenses				- 153.00
EBIT	24.66	559.88	383.15	-84.06
Other financial income		11.98	13.07	11.49
Other financial expenses	-2.99	-4.21	-24.30	-4.84
Pre-tax profit	21.67	567.65	371.91	-77.41
Income taxes	-4.95	- 124.94	-83.01	16.24
Net earnings	16.72	442.71	288.91	-61.17

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		101.00	101.00
Current other receivables				7.42
Current deferred tax assets				28.24
Short term receivables total		101.00	101.00	35.67
Other current investments		212.45	95.19
Cash and bank deposits	76.22	435.30	647.66	595.17
Cash and cash equivalents	76.22	647.74	742.84	595.17
Balance sheet total (assets)	76.22	748.74	843.84	630.83

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased		114.40
Retained earnings		-97.68	345.03	633.94
Profit of the financial year	16.72	442.71	288.91	-61.17
Shareholders equity total	56.72	499.43	673.94	612.77
Non-current liabilities total
Short-term deferred tax liabilities	4.95	124.94	80.05
Other non-interest bearing current liabilities	14.55	124.38	89.86	18.06
Current liabilities total	19.50	249.31	169.91	18.06
Balance sheet total (liabilities)	76.22	748.74	843.84	630.83

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