Mikkel Salling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40653643
Offenbachsvej 5, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.88 | -4.00 | -4.31 | -4.38 |
| EBIT | -3.00 | -3.88 | -4.00 | -4.31 | -4.38 |
| Other financial income | 0.02 | 0.19 | |||
| Other financial expenses | -0.05 | -0.02 | -0.02 | ||
| Net income from associates (fin.) | 2.50 | 150.00 | |||
| Pre-tax profit | -3.05 | -1.39 | 145.98 | -4.29 | -4.19 |
| Net earnings | -3.05 | -1.39 | 145.98 | -4.29 | -4.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Investments total | 40.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Non-curr. owed by particip. interest comp. | 25.00 | ||||
| Long term receivables total | 25.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 150.00 | ||||
| Short term receivables total | 150.00 | ||||
| Cash and bank deposits | 3.61 | 0.00 | 61.81 | 82.62 | |
| Cash and cash equivalents | 3.61 | 0.00 | 61.81 | 82.62 | |
| Balance sheet total (assets) | 40.00 | 38.61 | 185.00 | 121.81 | 117.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 67.50 | |||
| Retained earnings | -3.05 | -63.34 | 82.64 | 10.85 | |
| Profit of the financial year | -3.05 | -1.39 | 145.98 | -4.29 | -4.19 |
| Shareholders equity total | 36.95 | 35.56 | 181.54 | 118.35 | 114.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | ||
| Other non-interest bearing current liabilities | 3.05 | 3.05 | 0.46 | 0.46 | 0.46 |
| Current liabilities total | 3.05 | 3.05 | 3.46 | 3.46 | 3.46 |
| Balance sheet total (liabilities) | 40.00 | 38.61 | 185.00 | 121.81 | 117.62 |
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