Kongsdal Mikkelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42392324
Æblevej 18, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 107.00 | -40.00 | ||
| External services | -10.00 | -5.00 | ||
| Gross profit | 97.00 | -45.00 | -5.00 | |
| EBIT | 97.00 | -45.00 | -5.00 | |
| Other financial income | 1.12 | |||
| Other financial expenses | -2.00 | -1.06 | -3.55 | |
| Net income from associates (fin.) | 204.12 | 55.30 | ||
| Pre-tax profit | 97.00 | -47.00 | 198.06 | 52.87 |
| Income taxes | 1.00 | 2.21 | -0.24 | |
| Net earnings | 98.00 | -47.00 | 200.27 | 52.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 204.12 | 124.42 | |
| Investments total | 40.00 | 204.12 | 124.42 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 107.00 | 36.00 | 43.30 | |
| Current deferred tax assets | 32.00 | 48.50 | 11.26 | |
| Short term receivables total | 139.00 | 36.00 | 48.50 | 54.56 |
| Balance sheet total (assets) | 179.00 | 36.00 | 252.62 | 178.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 98.00 | 122.00 | 80.00 | |
| Other reserves | 29.12 | 2.42 | ||
| Retained earnings | -98.00 | - 197.79 | -50.82 | |
| Profit of the financial year | 98.00 | -47.00 | 200.27 | 52.62 |
| Shareholders equity total | 138.00 | -7.00 | 193.60 | 124.22 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.01 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 9.00 | |||
| Short-term deferred tax liabilities | 30.00 | 32.29 | 5.51 | |
| Other non-interest bearing current liabilities | 6.00 | 38.00 | 12.74 | 44.24 |
| Current liabilities total | 41.00 | 43.00 | 59.02 | 54.76 |
| Balance sheet total (liabilities) | 179.00 | 36.00 | 252.62 | 178.98 |
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