MIK HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27550789
Ørnestens Vænge 43, 3600 Frederikssund
tel: 30912757
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.25 | -9.05 | -11.20 | 34.15 | -0.54 |
| EBIT | -10.25 | -9.05 | -11.20 | 34.15 | -0.54 |
| Other financial income | 135.80 | 72.13 | 68.49 | 15.82 | 0.49 |
| Other financial expenses | -42.34 | -22.69 | - 894.16 | -9.96 | -33.22 |
| Net income from associates (fin.) | 248.62 | 144.47 | 32.20 | 77.11 | 2 785.18 |
| Pre-tax profit | 331.83 | 184.86 | - 804.67 | 117.12 | 2 751.91 |
| Income taxes | -18.30 | -9.17 | -7.61 | -8.51 | |
| Net earnings | 313.52 | 175.68 | - 812.28 | 108.60 | 2 751.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 643.11 | ||||
| Tangible assets total | 2 643.11 | ||||
| Participating interests | 2 214.97 | 1 885.76 | 1 917.96 | 1 882.74 | 2 246.87 |
| Investments total | 2 214.97 | 1 885.76 | 1 917.96 | 1 882.74 | 2 246.87 |
| Non-curr. owed by particip. interest comp. | 2 750.00 | 2 950.00 | 1 700.00 | ||
| Long term receivables total | 2 750.00 | 2 950.00 | 1 700.00 | ||
| Inventories total | |||||
| Current trade debtors | 45.00 | ||||
| Current owed by particip. interest comp. | 492.51 | 695.32 | 991.14 | 2 101.63 | 1.63 |
| Short term receivables total | 492.51 | 695.32 | 991.14 | 2 146.63 | 1.63 |
| Cash and bank deposits | 53.50 | 38.34 | 117.76 | 494.60 | 2 085.38 |
| Cash and cash equivalents | 53.50 | 38.34 | 117.76 | 494.60 | 2 085.38 |
| Balance sheet total (assets) | 5 510.99 | 5 569.42 | 4 726.86 | 4 523.98 | 6 976.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 1 724.97 | 1 395.76 | 1 427.96 | 11.69 | 91.61 |
| Retained earnings | 2 161.53 | 2 691.27 | 2 720.35 | 3 210.74 | 3 117.43 |
| Profit of the financial year | 313.52 | 175.68 | - 812.28 | 108.60 | 2 751.91 |
| Shareholders equity total | 4 435.03 | 4 500.71 | 3 575.43 | 3 573.84 | 6 207.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.49 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 18.00 | 15.00 |
| Current owed to participating | 1 033.20 | 1 034.48 | 1 131.22 | 924.90 | 743.91 |
| Short-term deferred tax liabilities | 34.76 | 26.23 | 12.21 | 7.24 | 0.65 |
| Current liabilities total | 1 075.96 | 1 068.71 | 1 151.43 | 950.14 | 769.05 |
| Balance sheet total (liabilities) | 5 510.99 | 5 569.42 | 4 726.86 | 4 523.98 | 6 976.99 |
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