Mikkel Dalum Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40256334
Birkegade 7, 2200 København N
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-4.38-4.38-4.38-4.41-32.33
EBIT-4.38-4.38-4.38-4.41-32.33
Other financial income6 673.74595.75
Reduction non-current investment assets-1 334.82
Pre-tax profit-4.38-4.38-4.385 334.51563.42
Income taxes-11.40- 123.93
Net earnings-4.38-4.38-4.385 323.11439.50

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 602.202 602.202 602.201 267.381 267.38
Long term receivables total2 602.202 602.202 602.201 267.381 267.38
Inventories total
Current other receivables110.70
Short term receivables total110.70
Other current investments5 073.745 526.27
Cash and bank deposits595.59342.79
Cash and cash equivalents5 669.335 869.05
Balance sheet total (assets)2 602.202 602.202 602.206 936.717 247.13

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 250.00325.00
Other reserves-1 000.00
Retained earnings2 547.822 543.452 539.071 284.706 282.81
Profit of the financial year-4.38-4.38-4.385 323.11439.50
Shareholders equity total2 593.452 589.072 584.706 907.817 097.31
Non-current deferred tax liabilities104.96
Non-current liabilities total104.96
Current owed to participating4.388.7513.1313.1310.13
Short-term deferred tax liabilities11.4030.36
Other non-interest bearing current liabilities4.384.384.384.384.38
Current liabilities total8.7513.1317.5028.9044.86
Balance sheet total (liabilities)2 602.202 602.202 602.206 936.717 247.13
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