Mikkel Schmidt 25 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38837532
Dronningeengen 29, Trørød 2950 Vedbæk
tel: 28772525

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-7.29-4.93-4.69-3.72-1.91
EBIT-7.29-4.93-4.69-3.72-1.91
Other financial income11.30
Other financial expenses-13.32-15.67
Income from other inv. held as non-curr. assets- 145.66- 271.15553.38
Net income from associates (fin.)-17.87-5.4115.71
Pre-tax profit-9.30-20.60- 168.22- 280.28567.17
Net earnings-9.30-20.60- 168.22- 280.28567.17

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies22.1316.7232.42
Investments total22.1316.7232.42
Non-current loans receivable619.64619.64473.98202.84756.21
Long term receivables total619.64619.64473.98202.84756.21
Inventories total
Short term receivables total
Balance sheet total (assets)619.64619.64496.11219.55788.64

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.000.0040.0040.0040.00
Share premium account0.100.100.100.100.10
Retained earnings0.96-8.35-28.95- 197.17- 477.45
Profit of the financial year-9.30-20.60- 168.22- 280.28567.17
Shareholders equity total-8.25-28.85- 157.07- 437.35129.82
Non-current liabilities total
Current trade creditors4.005.91
Current owed to group member20.9824.704.13
Other non-interest bearing current liabilities627.88648.49632.20628.20648.77
Current liabilities total627.88648.49653.18656.90658.81
Balance sheet total (liabilities)619.64619.64496.11219.55788.64
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