Revisor Mikael Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 40477179
Thorvald Bindesbølls Plads 8, 1799 København V
mikael@revisormikaelhansen.dk
https://revisormikaelhansen.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 189.05 | 2 793.59 | 3 382.05 | 3 688.99 | 4 518.44 |
| Employee benefit expenses | -6.00 | - 620.12 | -1 334.73 | -3 702.59 | -4 543.22 |
| EBIT | 1 183.05 | 2 173.47 | 2 047.32 | -13.61 | -24.78 |
| Other financial income | 13.31 | 13.61 | 24.78 | ||
| Other financial expenses | -0.86 | -4.98 | -2.99 | ||
| Pre-tax profit | 1 182.19 | 2 168.49 | 2 057.64 | ||
| Income taxes | - 263.91 | - 484.97 | - 459.34 | ||
| Net earnings | 918.28 | 1 683.52 | 1 598.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.25 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 133.81 | 52.13 | 100.13 | 119.50 | |
| Prepayments and accrued income | 68.65 | ||||
| Short term receivables total | 202.46 | 52.13 | 100.13 | 119.50 | |
| Cash and bank deposits | 717.28 | 1 150.72 | 506.39 | 455.97 | 747.82 |
| Cash and cash equivalents | 717.28 | 1 150.72 | 506.39 | 455.97 | 747.82 |
| Balance sheet total (assets) | 919.74 | 1 214.10 | 606.51 | 575.47 | 747.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 418.28 | 268.52 | |||
| Retained earnings | - 918.28 | -1 683.52 | -1 598.30 | ||
| Profit of the financial year | 918.28 | 1 683.52 | 1 598.30 | ||
| Shareholders equity total | 458.28 | 308.52 | 40.00 | 40.00 | 40.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 33.63 | 148.99 | 0.70 | ||
| Current owed to group member | 263.91 | 484.97 | |||
| Other non-interest bearing current liabilities | 163.92 | 420.61 | 417.52 | 534.77 | 707.82 |
| Current liabilities total | 461.46 | 905.57 | 566.51 | 535.47 | 707.82 |
| Balance sheet total (liabilities) | 919.74 | 1 214.10 | 606.51 | 575.47 | 747.82 |
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