Mikkel Husballe Knudsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40623744
Søbakken 4, 7182 Bredsten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.70 | -3.75 | -4.00 | -6.76 | -7.80 |
| EBIT | -14.70 | -3.75 | -4.00 | -6.76 | -7.80 |
| Other financial expenses | -0.06 | -0.01 | -0.20 | -0.15 | |
| Net income from associates (fin.) | 100.00 | 104.00 | 75.00 | ||
| Pre-tax profit | -14.76 | -3.75 | 95.80 | 97.09 | 67.20 |
| Net earnings | -14.76 | -3.75 | 95.80 | 97.09 | 67.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 346.40 | 429.78 | 507.64 | 621.65 | |
| Investments total | 346.40 | 429.78 | 507.64 | 621.65 | |
| Non-current loans receivable | 346.40 | ||||
| Long term receivables total | 346.40 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.93 | 13.35 | 32.59 | 2.47 | |
| Cash and cash equivalents | 0.93 | 13.35 | 32.59 | 2.47 | |
| Balance sheet total (assets) | 346.40 | 347.34 | 443.14 | 540.22 | 624.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.76 | -18.51 | 77.29 | 174.38 | |
| Profit of the financial year | -14.76 | -3.75 | 95.80 | 97.09 | 67.20 |
| Shareholders equity total | 25.25 | 21.49 | 117.29 | 214.38 | 281.58 |
| Non-current other liabilities | 226.00 | 202.00 | 178.00 | ||
| Non-current deferred tax liabilities | 154.00 | 130.00 | |||
| Non-current liabilities total | 226.00 | 202.00 | 178.00 | 154.00 | 130.00 |
| Current loans from credit institutions | 24.06 | 24.00 | 24.00 | 24.00 | 24.00 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 64.85 | 93.60 | 117.60 | 141.60 | 182.28 |
| Current liabilities total | 95.16 | 123.85 | 147.85 | 171.85 | 212.53 |
| Balance sheet total (liabilities) | 346.40 | 347.34 | 443.14 | 540.22 | 624.12 |
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