GERT MIKKELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 76719918
Tranevænget 4, 2900 Hellerup
gertmikkelsen@email.dk
tel: 20205545
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.68 | -52.25 | -35.92 | -28.65 | -33.56 |
| Employee benefit expenses | -15.19 | - 181.10 | - 180.00 | ||
| EBIT | -37.68 | -52.25 | -51.11 | - 209.75 | - 213.56 |
| Other financial income | 5 450.20 | 282.18 | 3 174.55 | 2 782.66 | 1 595.72 |
| Other financial expenses | -3.24 | -14 619.22 | -1 620.66 | - 746.04 | -5 437.56 |
| Pre-tax profit | 5 409.28 | -14 389.30 | 1 502.77 | 1 826.88 | -4 055.40 |
| Income taxes | -1 190.02 | 1 166.00 | |||
| Net earnings | 4 219.26 | -13 223.30 | 1 502.77 | 1 826.88 | -4 055.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 35 201.16 | 19 934.52 | 21 227.02 | 22 678.51 | 18 507.65 |
| Long term receivables total | 35 201.16 | 19 934.52 | 21 227.02 | 22 678.51 | 18 507.65 |
| Inventories total | |||||
| Current other receivables | 123.48 | ||||
| Current deferred tax assets | 1 228.08 | 1 285.83 | 1 288.52 | 1 303.04 | |
| Short term receivables total | 123.48 | 1 228.08 | 1 285.83 | 1 288.52 | 1 303.04 |
| Cash and bank deposits | 101.52 | 301.03 | 199.08 | 126.30 | 212.38 |
| Cash and cash equivalents | 101.52 | 301.03 | 199.08 | 126.30 | 212.38 |
| Balance sheet total (assets) | 35 426.17 | 21 463.63 | 22 711.93 | 24 093.33 | 20 023.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | 29 644.31 | 33 806.37 | 20 524.18 | 21 965.95 | 23 725.32 |
| Profit of the financial year | 4 219.26 | -13 223.30 | 1 502.77 | 1 826.88 | -4 055.40 |
| Shareholders equity total | 34 120.07 | 20 783.08 | 22 285.85 | 24 053.82 | 19 937.42 |
| Non-current deferred tax liabilities | 879.63 | ||||
| Non-current liabilities total | 879.63 | ||||
| Current trade creditors | 26.66 | 26.66 | 26.66 | 26.66 | 26.66 |
| Current owed to participating | 337.76 | 384.24 | 11.65 | 57.80 | |
| Short-term deferred tax liabilities | 0.31 | 653.90 | |||
| Other non-interest bearing current liabilities | 61.74 | 15.19 | 1.20 | 1.20 | |
| Current liabilities total | 426.47 | 680.56 | 426.09 | 39.50 | 85.66 |
| Balance sheet total (liabilities) | 35 426.17 | 21 463.63 | 22 711.93 | 24 093.33 | 20 023.07 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.