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J C MIKKELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 86751615
La Cours Vej 5, 2670 Greve
tel: 43762860
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 614.80 | 663.13 | 5 510.74 | 2 191.46 | 4 479.86 |
| External services | - 314.48 | - 223.39 | -10 964.99 | -26 700.20 | -3 813.42 |
| Gross profit | 300.32 | 439.74 | -5 454.24 | -24 508.74 | 666.44 |
| Wages and salaries | -26.57 | ||||
| Employee benefit expenses | -27.22 | -27.41 | -35.49 | -27.63 | |
| Total depreciation | - 139.18 | - 134.05 | - 655.48 | - 397.77 | -1 111.82 |
| EBIT | 134.57 | 278.47 | -4 826.17 | -24 146.46 | 1 750.64 |
| Other financial income | 13 479.14 | 4 418.62 | 14 962.03 | 19 557.81 | 866.38 |
| Other financial expenses | - 420.88 | -7 710.47 | -10.23 | -6 953.76 | -9 372.55 |
| Pre-tax profit | 13 192.82 | -3 013.38 | 10 125.63 | -11 542.41 | -6 755.53 |
| Income taxes | -2 948.31 | 610.94 | -2 033.34 | -82.93 | -35.44 |
| Net earnings | 10 244.51 | -2 402.44 | 8 092.29 | -11 625.33 | -6 790.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 966.79 | 3 832.74 | 1 866.01 | 870.97 | |
| Tangible assets total | 3 966.79 | 3 832.74 | 1 866.01 | 870.97 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 638.57 | ||||
| Current deferred tax assets | 288.55 | 629.12 | 668.23 | ||
| Short term receivables total | 927.12 | 629.12 | 668.23 | ||
| Other current investments | 50 384.15 | 44 848.67 | 56 019.32 | 44 031.68 | 37 860.39 |
| Cash and bank deposits | 137.39 | 7.35 | 24.61 | 94.61 | 278.01 |
| Cash and cash equivalents | 50 521.54 | 44 856.02 | 56 043.93 | 44 126.29 | 38 138.40 |
| Balance sheet total (assets) | 54 488.33 | 49 615.88 | 57 909.93 | 45 626.38 | 38 806.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 41 070.35 | 51 314.86 | 48 912.41 | 57 004.70 | 45 379.37 |
| Profit of the financial year | 10 244.51 | -2 402.44 | 8 092.29 | -11 625.33 | -6 790.97 |
| Shareholders equity total | 51 514.86 | 49 112.41 | 57 204.70 | 45 579.37 | 38 788.40 |
| Non-current liabilities total | |||||
| Advances received | 8.80 | ||||
| Current trade creditors | 18.50 | 15.00 | 20.94 | 15.00 | 15.00 |
| Current owed to participating | 303.00 | 47.40 | 4.77 | ||
| Short-term deferred tax liabilities | 2 817.33 | 550.58 | |||
| Other non-interest bearing current liabilities | 137.64 | 185.47 | 86.31 | 18.44 | 3.23 |
| Current liabilities total | 2 973.48 | 503.47 | 705.23 | 47.01 | 18.23 |
| Balance sheet total (liabilities) | 54 488.33 | 49 615.88 | 57 909.93 | 45 626.38 | 38 806.63 |
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