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Michael Persson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40109234
Lokeshøj 8, 9230 Svenstrup J
michael@ditautocenter.dk
tel: 40268664
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.52 | -8.02 | -2.75 | -2.88 | -8.81 |
| EBIT | -11.52 | -8.02 | -2.75 | -2.88 | -8.81 |
| Other financial income | 0.54 | ||||
| Other financial expenses | -33.37 | -26.44 | -15.42 | -12.43 | -0.00 |
| Income from other inv. held as non-curr. assets | 284.50 | 324.91 | 449.87 | 224.38 | 909.80 |
| Pre-tax profit | 239.60 | 290.45 | 431.70 | 209.08 | 901.54 |
| Net earnings | 239.60 | 290.45 | 431.70 | 209.08 | 901.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 123.00 | 1 123.00 | 1 123.00 | 1 123.00 | |
| Long term receivables total | 1 123.00 | 1 123.00 | 1 123.00 | 1 123.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.17 | 1.63 | 0.88 | 2.71 | 1 656.70 |
| Cash and cash equivalents | 0.17 | 1.63 | 0.88 | 2.71 | 1 656.70 |
| Balance sheet total (assets) | 1 123.17 | 1 124.63 | 1 123.88 | 1 125.71 | 1 656.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 105.76 | 16.05 | 184.49 | 481.19 | 531.47 |
| Profit of the financial year | 239.60 | 290.45 | 431.70 | 209.08 | 901.54 |
| Shareholders equity total | 298.24 | 474.29 | 788.19 | 875.27 | 1 641.81 |
| Non-current other liabilities | 616.10 | ||||
| Non-current deferred tax liabilities | 315.74 | 206.29 | |||
| Non-current liabilities total | 616.10 | 315.74 | 206.29 | ||
| Current loans from credit institutions | 170.00 | 300.36 | 102.38 | 218.64 | |
| Current trade creditors | 5.00 | 5.80 | |||
| Other non-interest bearing current liabilities | 33.83 | 34.24 | 27.01 | 31.80 | 9.10 |
| Current liabilities total | 208.83 | 334.59 | 129.39 | 250.44 | 14.90 |
| Balance sheet total (liabilities) | 1 123.17 | 1 124.63 | 1 123.88 | 1 125.71 | 1 656.70 |
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