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MIKKELSEN HOLDING NIBE ApS — Credit Rating and Financial Key Figures
CVR number: 31059011
Skomagergade 1, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -4.35 | -4.64 | -9.76 | -11.52 |
| EBIT | -3.13 | -4.35 | -4.64 | -9.76 | -11.52 |
| Other financial income | 0.66 | ||||
| Other financial expenses | -10.24 | -7.12 | -0.33 | -8.97 | -7.35 |
| Net income from associates (fin.) | 604.35 | 307.45 | 535.54 | 307.43 | 389.65 |
| Pre-tax profit | 590.98 | 295.98 | 531.22 | 288.71 | 370.78 |
| Income taxes | 2.94 | 2.53 | 0.93 | 3.85 | 4.00 |
| Net earnings | 593.92 | 298.51 | 532.16 | 292.56 | 374.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 598.55 | 822.35 | 822.35 | 822.35 | |
| Tangible assets total | 598.55 | 822.35 | 822.35 | 822.35 | |
| Holdings in group member companies | 965.61 | 737.60 | 1 123.14 | 1 030.57 | 1 120.23 |
| Participating interests | 628.10 | ||||
| Investments total | 1 593.70 | 737.60 | 1 123.14 | 1 030.57 | 1 120.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.17 | ||||
| Current deferred tax assets | 73.28 | 24.53 | 162.98 | 90.35 | 98.19 |
| Short term receivables total | 73.28 | 24.53 | 183.15 | 90.35 | 98.19 |
| Cash and bank deposits | 125.54 | 572.03 | 347.07 | 741.69 | 945.17 |
| Cash and cash equivalents | 125.54 | 572.03 | 347.07 | 741.69 | 945.17 |
| Balance sheet total (assets) | 1 792.52 | 1 932.71 | 2 475.72 | 2 684.97 | 2 985.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 100.00 | 90.00 | 90.00 |
| Other reserves | 1 336.70 | 612.60 | 998.14 | 905.57 | 995.23 |
| Retained earnings | - 448.11 | 755.91 | 568.88 | 1 103.60 | 1 216.50 |
| Profit of the financial year | 593.92 | 298.51 | 532.16 | 292.56 | 374.79 |
| Shareholders equity total | 1 720.51 | 1 906.02 | 2 324.17 | 2 516.73 | 2 801.52 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.17 | 20.20 | 90.13 | 104.59 | |
| Short-term deferred tax liabilities | 61.34 | 145.04 | 71.61 | 73.32 | |
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current liabilities total | 72.01 | 26.70 | 151.54 | 168.23 | 184.41 |
| Balance sheet total (liabilities) | 1 792.52 | 1 932.71 | 2 475.72 | 2 684.97 | 2 985.93 |
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