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Mikkel Johannsen ApS — Credit Rating and Financial Key Figures
CVR number: 38055399
Stoholm 30, 9270 Klarup
mj@konggulerod.dk
tel: 25702433
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.17 | -4.65 | -10.76 | -3.95 | -3.50 |
| EBIT | -7.17 | -4.65 | -10.76 | -3.95 | -3.50 |
| Other financial income | 0.12 | 0.35 | 8.36 | ||
| Other financial expenses | -1.32 | -0.96 | -2.81 | ||
| Net income from associates (fin.) | 173.00 | 93.88 | 130.00 | 564.47 | 498.20 |
| Pre-tax profit | 164.51 | 88.27 | 119.36 | 560.86 | 500.25 |
| Income taxes | 0.80 | 0.02 | |||
| Net earnings | 164.51 | 88.27 | 119.36 | 561.66 | 500.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 404.47 | 602.66 | ||
| Participating interests | 301.10 | 224.98 | 12.50 | 32.50 | 32.50 |
| Investments total | 301.10 | 224.98 | 52.50 | 436.97 | 635.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 415.00 | 513.36 | |||
| Current deferred tax assets | 107.32 | 150.02 | |||
| Short term receivables total | 522.32 | 663.38 | |||
| Cash and bank deposits | 192.99 | 197.38 | 217.83 | 0.43 | 4.90 |
| Cash and cash equivalents | 192.99 | 197.38 | 217.83 | 0.43 | 4.90 |
| Balance sheet total (assets) | 494.09 | 422.36 | 270.33 | 959.72 | 1 303.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 218.90 | 122.00 | 293.80 | ||
| Other reserves | 288.60 | 52.48 | 242.47 | 427.66 | |
| Retained earnings | -0.02 | 21.71 | 109.98 | - 257.13 | - 187.47 |
| Profit of the financial year | 164.51 | 88.27 | 119.36 | 561.66 | 500.27 |
| Shareholders equity total | 493.09 | 421.36 | 269.33 | 709.00 | 1 074.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to group member | 228.20 | 228.17 | |||
| Short-term deferred tax liabilities | 21.52 | ||||
| Current liabilities total | 1.00 | 1.00 | 1.00 | 250.72 | 229.17 |
| Balance sheet total (liabilities) | 494.09 | 422.36 | 270.33 | 959.72 | 1 303.44 |
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