Mikkel Bjergsø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41442239
Humletorvet 27, 1799 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -73.37 | 9.38 | -16.00 | - 100.00 |
EBIT | -73.37 | 9.38 | -16.00 | - 100.00 |
Other financial income | 5.22 | |||
Other financial expenses | -5.25 | -1.20 | -1.09 | -1.95 |
Reduction non-current investment assets | 22 058.77 | |||
Net income from associates (fin.) | 6 450.26 | 3 500.14 | ||
Pre-tax profit | 6 371.63 | 13.39 | -17.09 | -18 660.58 |
Net earnings | 6 371.63 | 13.39 | -17.09 | -18 660.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 65 163.30 | 65 163.30 | 65 163.30 | 214 935.08 |
Investments total | 65 163.30 | 65 163.30 | 65 163.30 | 214 935.08 |
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 17.80 | 21.82 | 5.10 | 3 503.99 |
Cash and cash equivalents | 17.80 | 21.82 | 5.10 | 3 503.99 |
Balance sheet total (assets) | 65 181.10 | 65 185.11 | 65 168.40 | 218 439.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 6 352.58 | 1 500.00 | ||
Other reserves | -6 352.58 | |||
Retained earnings | 58 750.72 | 65 122.35 | 65 135.74 | 235 449.19 |
Profit of the financial year | 6 371.63 | 13.39 | -17.09 | -18 660.58 |
Shareholders equity total | 65 162.35 | 65 175.74 | 65 158.65 | 218 328.61 |
Non-current liabilities total | ||||
Current trade creditors | 18.75 | 9.38 | 9.75 | 9.75 |
Current owed to participating | 100.70 | |||
Current liabilities total | 18.75 | 9.38 | 9.75 | 110.45 |
Balance sheet total (liabilities) | 65 181.10 | 65 185.11 | 65 168.40 | 218 439.07 |
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