Mikkel Ibsen ApS — Credit Rating and Financial Key Figures
CVR number: 41099135
Mispelvej 41, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.13 | -3.00 | -9.45 | -3.73 | -4.94 |
| EBIT | -6.13 | -3.00 | -9.45 | -3.73 | -4.94 |
| Other financial expenses | -2.67 | -0.09 | -0.04 | -5.05 | -0.13 |
| Pre-tax profit | -8.79 | -3.09 | -9.49 | -8.79 | -5.07 |
| Income taxes | 1.10 | -1.10 | |||
| Net earnings | -7.69 | -4.19 | -9.49 | -8.79 | -5.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.60 | 19.60 | 19.60 | 19.60 | 19.60 |
| Investments total | 19.60 | 19.60 | 19.60 | 19.60 | 19.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.10 | ||||
| Short term receivables total | 1.10 | ||||
| Cash and bank deposits | 14.61 | 11.51 | 2.14 | ||
| Cash and cash equivalents | 14.61 | 11.51 | 2.14 | ||
| Balance sheet total (assets) | 35.30 | 31.11 | 21.74 | 19.60 | 19.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.69 | -11.89 | -21.38 | -30.17 | |
| Profit of the financial year | -7.69 | -4.19 | -9.49 | -8.79 | -5.07 |
| Shareholders equity total | 32.30 | 28.11 | 18.62 | 9.83 | 4.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.02 | 0.93 | |||
| Current trade creditors | 3.00 | 3.00 | 3.13 | 2.88 | 2.88 |
| Current owed to participating | 5.88 | 11.03 | |||
| Current liabilities total | 3.00 | 3.00 | 3.13 | 9.77 | 14.83 |
| Balance sheet total (liabilities) | 35.30 | 31.11 | 21.74 | 19.60 | 19.60 |
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