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MIKSAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21211206
Ovenvande 13, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.85 | -7.40 | - 675.05 | -22.41 | -36.72 |
| Employee benefit expenses | - 200.89 | - 305.31 | |||
| EBIT | -7.85 | -7.40 | - 675.05 | - 223.30 | - 342.03 |
| Other financial income | 0.79 | 0.96 | 41.80 | 593.55 | 154.45 |
| Other financial expenses | -14.18 | -10.72 | -3.44 | -0.00 | - 238.05 |
| Reduction non-current investment assets | -3 963.00 | - 150.00 | |||
| Net income from associates (fin.) | 775.66 | 74.18 | 9 251.81 | ||
| Pre-tax profit | 754.42 | 57.02 | 8 615.12 | -3 592.75 | - 575.64 |
| Income taxes | 2.69 | -1.00 | -81.40 | 92.72 | |
| Net earnings | 757.11 | 57.02 | 8 614.11 | -3 674.15 | - 482.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 787.01 | 1 661.19 | |||
| Investments total | 1 787.01 | 1 661.19 | |||
| Non-current other receivables | 4 513.00 | 550.00 | |||
| Long term receivables total | 4 513.00 | 550.00 | |||
| Inventories total | |||||
| Current other receivables | 730.89 | 400.00 | |||
| Current deferred tax assets | 110.36 | ||||
| Short term receivables total | 730.89 | 510.36 | |||
| Other current investments | 2.22 | 3.18 | 2 412.36 | 3 674.78 | 3 021.22 |
| Cash and bank deposits | 2 576.96 | 593.19 | 257.64 | ||
| Cash and cash equivalents | 2.22 | 3.18 | 4 989.32 | 4 267.97 | 3 278.87 |
| Balance sheet total (assets) | 1 789.23 | 1 664.37 | 10 233.21 | 4 817.97 | 3 789.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 2 000.00 | |||
| Other reserves | 1 608.66 | 1 464.89 | -2 000.00 | ||
| Retained earnings | -1 179.67 | - 278.78 | 1 184.23 | 7 798.34 | 4 124.19 |
| Profit of the financial year | 757.11 | 57.02 | 8 614.11 | -3 674.15 | - 482.91 |
| Shareholders equity total | 1 311.11 | 1 368.13 | 9 982.24 | 4 249.19 | 3 766.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.71 | 0.40 | |||
| Current owed to group member | 116.30 | 163.80 | |||
| Short-term deferred tax liabilities | 354.11 | 125.04 | 237.73 | 47.76 | |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 13.23 | 521.02 | 22.95 |
| Current liabilities total | 478.12 | 296.24 | 250.96 | 568.78 | 22.95 |
| Balance sheet total (liabilities) | 1 789.23 | 1 664.37 | 10 233.21 | 4 817.97 | 3 789.22 |
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