Mikkel Gregers Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37693839
Heibergsgade 10 A, 8000 Aarhus C
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.98 | -4.94 | -4.94 |
| EBIT | -11.98 | -4.94 | -4.94 |
| Other financial expenses | -0.04 | -0.57 | -0.81 |
| Net income from associates (fin.) | 83.54 | 4.43 | -25.06 |
| Pre-tax profit | 71.52 | -1.08 | -30.81 |
| Net earnings | 71.52 | -1.08 | -30.81 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 108.54 | 112.97 | 87.91 |
| Investments total | 108.54 | 112.97 | 87.91 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 25.00 | 24.88 | 24.76 |
| Cash and cash equivalents | 25.00 | 24.88 | 24.76 |
| Balance sheet total (assets) | 133.54 | 137.85 | 112.67 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 83.54 | 87.97 | 62.91 |
| Retained earnings | -83.54 | -16.46 | 7.52 |
| Profit of the financial year | 71.52 | -1.08 | -30.81 |
| Shareholders equity total | 121.52 | 120.43 | 89.62 |
| Non-current liabilities total | |||
| Current trade creditors | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 7.65 | 13.05 | 18.67 |
| Current liabilities total | 12.03 | 17.42 | 23.04 |
| Balance sheet total (liabilities) | 133.54 | 137.85 | 112.67 |
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