OP Mikkelsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41973358
Savonlinnavej 29, 8600 Silkeborg
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit- 162.94-6.88-9.13
EBIT- 162.94-6.88-9.13
Other financial income21.8956.65605.07
Other financial expenses-1.16-33.04-3.93
Net income from associates (fin.)13 309.77
Pre-tax profit- 142.2113 326.51592.02
Income taxes-3.43-3.69- 130.97
Net earnings- 145.6413 322.82461.05

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests6 349.521 116.851 116.85
Investments total6 349.521 116.851 116.85
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 036.772 611.642 689.98
Current other receivables359.79
Current deferred tax assets0.03
Short term receivables total1 036.772 611.643 049.81
Cash and bank deposits96.2417 081.2917 230.77
Cash and cash equivalents96.2417 081.2917 230.77
Balance sheet total (assets)7 482.5320 809.7821 397.42

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings7 501.617 355.9720 678.79
Profit of the financial year- 145.6413 322.82461.05
Shareholders equity total7 395.9720 718.7921 179.84
Non-current deferred tax liabilities3.453.69130.97
Non-current liabilities total3.453.69130.97
Current trade creditors5.005.005.00
Short-term deferred tax liabilities0.663.45
Other non-interest bearing current liabilities77.4478.8581.61
Current liabilities total83.1087.3086.61
Balance sheet total (liabilities)7 482.5320 809.7821 397.42
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