Mikkel Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41444479
Slettevang 11, 2970 Hørsholm
mikkelnielsen21@gmail.com
tel: 20483615
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -1.25 | -1.25 | ||
| Gross profit | -1.25 | -1.25 | -1.25 | -8.79 | -3.69 |
| EBIT | -1.25 | -1.25 | -1.25 | -8.79 | -3.69 |
| Other financial income | 73.59 | 137.00 | 46.49 | ||
| Other financial expenses | -1.00 | -58.04 | - 137.45 | -2.02 | |
| Income from other inv. held as non-curr. assets | 515.13 | 806.71 | 10.53 | 329.94 | 338.24 |
| Pre-tax profit | 512.88 | 747.41 | -54.59 | 456.13 | 381.04 |
| Income taxes | 0.49 | 13.00 | 30.38 | -27.76 | -11.24 |
| Net earnings | 513.37 | 760.41 | -24.21 | 428.37 | 369.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 535.13 | 841.84 | 815.32 | 824.73 | 732.77 |
| Investments total | 535.13 | 841.84 | 815.32 | 824.73 | 732.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.00 | 17.80 | 17.80 | 99.33 | 535.49 |
| Current other receivables | 110.63 | 86.43 | 86.43 | ||
| Current deferred tax assets | 0.49 | 13.50 | 43.87 | 16.11 | 4.87 |
| Short term receivables total | 18.50 | 31.30 | 172.30 | 201.87 | 626.79 |
| Other current investments | 432.84 | 431.39 | 294.31 | ||
| Cash and bank deposits | 1.00 | 10.32 | 305.70 | 264.95 | 41.38 |
| Cash and cash equivalents | 1.00 | 443.16 | 305.70 | 696.35 | 335.69 |
| Balance sheet total (assets) | 554.62 | 1 316.29 | 1 293.33 | 1 722.94 | 1 695.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 513.37 | 1 273.79 | 1 249.58 | 1 277.95 | |
| Profit of the financial year | 513.37 | 760.41 | -24.21 | 428.37 | 369.80 |
| Shareholders equity total | 553.37 | 1 313.79 | 1 289.57 | 1 717.95 | 1 687.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 2.50 | 3.75 | 5.00 | 7.50 |
| Current liabilities total | 1.25 | 2.50 | 3.75 | 5.00 | 7.50 |
| Balance sheet total (liabilities) | 554.62 | 1 316.29 | 1 293.33 | 1 722.94 | 1 695.25 |
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