Mikael Markvardsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42338591
Neptunvej 10, 9200 Aalborg SV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | ||
| EBIT | -6.00 | ||
| Other financial income | 130.25 | ||
| Other financial expenses | -0.02 | -0.40 | |
| Reduction non-current investment assets | -20.37 | - 155.72 | |
| Net income from associates (fin.) | 699.13 | 1 299.00 | |
| Pre-tax profit | 699.13 | -20.38 | 1 267.12 |
| Income taxes | -24.07 | ||
| Net earnings | 699.13 | -20.38 | 1 243.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 699.13 | |||
| Tangible assets total | 699.13 | |||
| Holdings in group member companies | 40.00 | 40.00 | 718.76 | 563.04 |
| Investments total | 40.00 | 40.00 | 718.76 | 563.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 208.00 | |||
| Short term receivables total | 208.00 | |||
| Other current investments | 752.55 | |||
| Cash and bank deposits | 876.61 | |||
| Cash and cash equivalents | 1 629.16 | |||
| Balance sheet total (assets) | 40.00 | 739.13 | 926.76 | 2 192.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |||
| Other reserves | 699.13 | 834.49 | ||
| Retained earnings | - 699.13 | 699.13 | - 395.54 | |
| Profit of the financial year | 699.13 | -20.38 | 1 243.05 | |
| Shareholders equity total | 40.00 | 739.13 | 718.74 | 1 843.99 |
| Non-current liabilities total | ||||
| Current owed to group member | 208.00 | 240.22 | ||
| Short-term deferred tax liabilities | 21.99 | |||
| Other non-interest bearing current liabilities | 0.02 | 86.00 | ||
| Current liabilities total | 208.02 | 348.21 | ||
| Balance sheet total (liabilities) | 40.00 | 739.13 | 926.76 | 2 192.20 |
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