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Mikael Balle Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43253611
Holsteinsgade 10, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.67 | -6.25 | -5.23 |
| EBIT | -10.67 | -6.25 | -5.23 |
| Other financial income | 0.06 | 0.03 | |
| Other financial expenses | -0.00 | -2.20 | |
| Net income from associates (fin.) | 15.24 | ||
| Pre-tax profit | -10.67 | -6.20 | 7.84 |
| Net earnings | -10.67 | -6.20 | 7.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 13.00 | 21.77 | 12.15 |
| Investments total | 13.00 | 21.77 | 12.15 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.00 | 1.00 | 1.00 |
| Short term receivables total | 1.00 | 1.00 | 1.00 |
| Cash and bank deposits | 20.33 | 5.36 | 22.82 |
| Cash and cash equivalents | 20.33 | 5.36 | 22.82 |
| Balance sheet total (assets) | 34.33 | 28.13 | 35.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.67 | -16.87 | |
| Profit of the financial year | -10.67 | -6.20 | 7.84 |
| Shareholders equity total | 29.33 | 23.13 | 30.97 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 34.33 | 28.13 | 35.97 |
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