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 length12121212
Net sales
Gross profit-73.379.38-16.00- 100.00
EBIT-73.379.38-16.00- 100.00
Other financial income5.22
Other financial expenses-5.25-1.20-1.09-1.95
Reduction non-current investment assets22 058.77
Net income from associates (fin.)6 450.263 500.14
Pre-tax profit6 371.6313.39-17.09-18 660.58
Net earnings6 371.6313.39-17.09-18 660.58

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies65 163.3065 163.3065 163.30214 935.08
Investments total65 163.3065 163.3065 163.30214 935.08
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits17.8021.825.103 503.99
Cash and cash equivalents17.8021.825.103 503.99
Balance sheet total (assets)65 181.1065 185.1165 168.40218 439.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Shares repurchased6 352.581 500.00
Other reserves-6 352.58
Retained earnings58 750.7265 122.3565 135.74235 449.19
Profit of the financial year6 371.6313.39-17.09-18 660.58
Shareholders equity total65 162.3565 175.7465 158.65218 328.61
Non-current liabilities total
Current trade creditors18.759.389.759.75
Current owed to participating100.70
Current liabilities total18.759.389.75110.45
Balance sheet total (liabilities)65 181.1065 185.1165 168.40218 439.07
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