Mikkel Offersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42606073
Vestre Bygade 18, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.65 | -1.19 | -3.54 |
| EBIT | -2.65 | -1.19 | -3.54 |
| Other financial expenses | -0.07 | -0.10 | |
| Pre-tax profit | -2.72 | -1.28 | -3.54 |
| Income taxes | 0.88 | 0.78 | |
| Net earnings | -2.72 | -0.40 | -2.76 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 30.00 | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.88 | 1.66 | |
| Short term receivables total | 0.88 | 1.66 | |
| Cash and bank deposits | 8.53 | 7.25 | 5.58 |
| Cash and cash equivalents | 8.53 | 7.25 | 5.58 |
| Balance sheet total (assets) | 38.53 | 38.13 | 37.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.72 | -3.12 | |
| Profit of the financial year | -2.72 | -0.40 | -2.76 |
| Shareholders equity total | 37.28 | 36.88 | 34.11 |
| Non-current liabilities total | |||
| Current trade creditors | 1.25 | 1.25 | 3.13 |
| Current liabilities total | 1.25 | 1.25 | 3.13 |
| Balance sheet total (liabilities) | 38.53 | 38.13 | 37.24 |
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