Finn Mikkelsen, 412 Aabenraa ApS — Credit Rating and Financial Key Figures
CVR number: 39451123
Reberbanen 7, 6200 Aabenraa
tel: 88526984
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3.42 | 3.35 | 3.10 | 3.34 | 3 308.54 |
Employee benefit expenses | -2.46 | -2.64 | -2.62 | -2.86 | -2 987.17 |
Total depreciation | -0.09 | -0.08 | -0.04 | -0.04 | -35.00 |
EBIT | 0.87 | 0.63 | 0.44 | 0.44 | 286.37 |
Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 |
Other financial expenses | -0.14 | -0.15 | -0.15 | -0.17 | - 168.51 |
Pre-tax profit | 0.73 | 0.48 | 0.29 | 0.27 | 118.88 |
Income taxes | -0.16 | -0.11 | -0.06 | -0.06 | -26.32 |
Net earnings | 0.57 | 0.38 | 0.23 | 0.21 | 92.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.19 | 0.13 | 0.10 | 0.09 | 117.97 |
Tangible assets total | 0.19 | 0.13 | 0.10 | 0.09 | 117.97 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1.93 | 2.23 | 2.22 | 2.27 | 2 008.67 |
Inventories total | 1.93 | 2.23 | 2.22 | 2.27 | 2 008.67 |
Current trade debtors | 0.07 | 0.05 | 0.07 | 0.07 | 114.26 |
Prepayments and accrued income | 0.01 | ||||
Current other receivables | 0.15 | 0.15 | 0.23 | 0.31 | 73.96 |
Current deferred tax assets | 0.03 | 0.03 | 0.01 | 0.01 | 37.37 |
Short term receivables total | 0.26 | 0.22 | 0.31 | 0.39 | 225.59 |
Cash and bank deposits | 1.37 | 0.89 | 1.23 | 1.11 | 2 133.45 |
Cash and cash equivalents | 1.37 | 0.89 | 1.23 | 1.11 | 2 133.45 |
Balance sheet total (assets) | 3.74 | 3.48 | 3.87 | 3.85 | 4 485.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | -0.02 | 0.05 | 0.13 | 0.06 | 126.60 |
Profit of the financial year | 0.57 | 0.38 | 0.23 | 0.21 | 92.56 |
Shareholders equity total | 0.85 | 0.73 | 0.66 | 0.57 | 519.16 |
Non-current liabilities total | |||||
Current trade creditors | 2.11 | 2.26 | 2.77 | 2.76 | 3 399.61 |
Short-term deferred tax liabilities | 0.00 | 0.01 | |||
Other non-interest bearing current liabilities | 0.78 | 0.49 | 0.44 | 0.51 | 566.91 |
Current liabilities total | 2.89 | 2.75 | 3.21 | 3.27 | 3 966.51 |
Balance sheet total (liabilities) | 3.74 | 3.48 | 3.87 | 3.85 | 4 485.68 |
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