Mikael Nielsen Holding, Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 41148497
Krænkerupvej 6, Knudstrup 4270 Høng
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.67 | -5.50 | -7.00 | -9.75 | -13.25 |
| EBIT | -9.67 | -5.50 | -7.00 | -9.75 | -13.25 |
| Other financial income | 12.01 | 0.01 | 0.02 | ||
| Other financial expenses | -14.05 | -17.55 | -0.35 | -16.00 | -26.40 |
| Net income from associates (fin.) | 300.00 | 300.00 | 560.00 | 552.50 | |
| Pre-tax profit | -23.72 | 276.95 | 304.65 | 534.25 | 512.87 |
| Net earnings | -23.72 | 276.95 | 304.65 | 534.25 | 512.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 380.00 | 380.00 | 980.00 | 1 655.00 | 1 655.00 |
| Investments total | 380.00 | 380.00 | 980.00 | 1 655.00 | 1 655.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 34.21 | 328.23 | 20.88 | 11.13 | 8.00 |
| Cash and cash equivalents | 34.21 | 328.23 | 20.88 | 11.13 | 8.00 |
| Balance sheet total (assets) | 414.21 | 708.23 | 1 000.88 | 1 666.13 | 1 663.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.72 | 253.22 | 557.88 | 1 092.13 | |
| Profit of the financial year | -23.72 | 276.95 | 304.65 | 534.25 | 512.87 |
| Shareholders equity total | 16.28 | 293.22 | 597.88 | 1 132.13 | 1 645.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 393.93 | 411.01 | 399.00 | 530.00 | 10.50 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 7.50 |
| Current liabilities total | 397.93 | 415.01 | 403.00 | 534.00 | 18.00 |
| Balance sheet total (liabilities) | 414.21 | 708.23 | 1 000.88 | 1 666.13 | 1 663.00 |
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