Mikjaer Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 35523871
Industriparken 4, 2750 Ballerup
mail@mikjaer-consulting.dk
tel: 44401337
https://www.mikjaer-consulting.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.37 | 7.89 | 118.98 | 15.17 | 156.08 |
| Employee benefit expenses | - 167.88 | ||||
| EBIT | -0.37 | 7.89 | 118.98 | 15.17 | -11.80 |
| Other financial expenses | -0.06 | -0.05 | -0.27 | -7.16 | -20.30 |
| Pre-tax profit | -0.43 | 7.84 | 118.71 | 8.02 | -32.10 |
| Net earnings | -0.43 | 7.84 | 118.71 | 8.02 | -32.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 32.32 | 20.13 | 20.17 | 26.19 |
| Cash and cash equivalents | 32.32 | 20.13 | 20.17 | 26.19 |
| Balance sheet total (assets) | 32.32 | 20.13 | 20.17 | 26.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 455.19 | - 455.62 | - 448.12 | - 324.99 | - 316.97 |
| Profit of the financial year | -0.43 | 7.84 | 118.71 | 8.02 | -32.10 |
| Shareholders equity total | - 375.62 | - 367.79 | - 249.40 | - 236.97 | - 269.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.41 | ||||
| Current trade creditors | 1.00 | 4.90 | 4.90 | ||
| Current owed to participating | 374.11 | 371.98 | 239.48 | 213.01 | 220.58 |
| Other non-interest bearing current liabilities | 1.10 | 28.12 | 29.06 | 39.23 | 69.78 |
| Current liabilities total | 375.62 | 400.10 | 269.54 | 257.14 | 295.26 |
| Balance sheet total (liabilities) | 32.32 | 20.13 | 20.17 | 26.19 |
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