Mikkel Føns Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42396532
Alslevvej 1, Alslev 6230 Rødekro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -34.28 | -2.71 | -3.64 | -7.00 |
| EBIT | -34.28 | -2.71 | -3.64 | -7.00 |
| Other financial income | 14.72 | 29.66 | ||
| Other financial expenses | -0.01 | -1.41 | ||
| Net income from associates (fin.) | 338.78 | 735.88 | 532.38 | 1 184.57 |
| Pre-tax profit | 304.49 | 731.76 | 543.46 | 1 207.23 |
| Net earnings | 304.49 | 731.76 | 543.46 | 1 207.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 838.78 | 1 324.66 | 1 157.03 | 1 841.61 |
| Investments total | 838.78 | 1 324.66 | 1 157.03 | 1 841.61 |
| Non-curr. owed by particip. interest comp. | 714.72 | 1 244.37 | ||
| Long term receivables total | 714.72 | 1 244.37 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.01 | 0.86 | 0.87 | 2.12 |
| Cash and cash equivalents | 0.01 | 0.86 | 0.87 | 2.12 |
| Balance sheet total (assets) | 838.79 | 1 325.52 | 1 872.62 | 3 088.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 824.66 | 657.03 | 1 341.61 | |
| Retained earnings | - 520.17 | 379.21 | 238.10 | |
| Profit of the financial year | 304.49 | 731.76 | 543.46 | 1 207.23 |
| Shareholders equity total | 344.49 | 1 076.24 | 1 619.70 | 2 826.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 5.63 |
| Current owed to participating | 491.30 | 246.28 | 249.92 | 255.54 |
| Current liabilities total | 494.30 | 249.28 | 252.92 | 261.17 |
| Balance sheet total (liabilities) | 838.79 | 1 325.52 | 1 872.62 | 3 088.10 |
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