Mikkelsen Bolig ApS — Credit Rating and Financial Key Figures

CVR number: 41783532

Høje Støvring 172, 9530 Støvring

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales	429.51	647.31	712.78
External services	- 323.68	- 535.35	- 888.55
Gross profit	105.83	111.96	- 175.78
Total depreciation	-15.38	-15.38	-15.38
EBIT	90.46	96.59	- 191.15
Other financial income			345.84
Other financial expenses	-49.26	-95.52	- 224.88
Pre-tax profit	41.20	1.06	-70.19
Income taxes	-9.06	-0.23	15.44
Net earnings	32.14	0.83	-54.75

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Land and waters	6 245.00	6 245.00	11 445.00
Machinery and equipment	61.50	46.13	30.75
Tangible assets total	6 306.50	6 291.13	11 475.75
Investments total
Long term receivables total
Inventories total
Current other receivables	188.21	27.82	19.61
Short term receivables total	188.21	27.82	19.61
Cash and bank deposits	23.20	85.26	92.48
Cash and cash equivalents	23.20	85.26	92.48
Balance sheet total (assets)	6 517.91	6 404.20	11 587.84

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings	-0.10	32.14	30.86
Profit of the financial year	32.14	0.83	-54.75
Shareholders equity total	72.04	72.97	16.11
Non-current loans from credit institutions	4 332.56	4 258.92	7 681.41
Non-current liabilities total	4 332.56	4 258.92	7 681.41
Current owed to participating	1 890.00	2 068.62	3 890.31
Other non-interest bearing current liabilities	223.32	3.70
Current liabilities total	2 113.32	2 072.32	3 890.31
Balance sheet total (liabilities)	6 517.91	6 404.20	11 587.84

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