Micki Huse Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42157023
Kalvehavevej 4, Hovby 4640 Faxe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.67 | -8.60 | -7.01 | -5.55 |
| EBIT | -5.67 | -8.60 | -7.01 | -5.55 |
| Other financial expenses | -0.16 | |||
| Net income from associates (fin.) | -68.26 | 263.57 | 21.02 | 1 276.58 |
| Pre-tax profit | -73.93 | 254.97 | 14.01 | 1 270.87 |
| Income taxes | 1.10 | 1.89 | 1.54 | 1.21 |
| Net earnings | -72.83 | 256.86 | 15.55 | 1 272.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 532.74 | 5 583.32 | 5 454.34 | 6 730.92 |
| Investments total | 5 532.74 | 5 583.32 | 5 454.34 | 6 730.92 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 248.95 | 126.70 | 405.15 | |
| Current deferred tax assets | 1.10 | |||
| Short term receivables total | 1.10 | 248.95 | 126.70 | 405.15 |
| Cash and bank deposits | 21.04 | 20.88 | ||
| Cash and cash equivalents | 21.04 | 20.88 | ||
| Balance sheet total (assets) | 5 533.85 | 5 832.27 | 5 602.08 | 7 156.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 1 129.92 | |||
| Retained earnings | 5 448.01 | 5 260.77 | 5 399.84 | 4 163.47 |
| Profit of the financial year | -72.83 | 256.86 | 15.55 | 1 272.08 |
| Shareholders equity total | 5 528.18 | 5 672.04 | 5 573.19 | 6 727.47 |
| Non-current deferred tax liabilities | 155.23 | 23.89 | 365.94 | |
| Non-current liabilities total | 155.23 | 23.89 | 365.94 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 24.00 |
| Current owed to group member | 0.67 | 39.54 | ||
| Current liabilities total | 5.67 | 5.00 | 5.00 | 63.54 |
| Balance sheet total (liabilities) | 5 533.85 | 5 832.27 | 5 602.08 | 7 156.95 |
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