H.A.MIKKELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35818545
Kærvejen 13, 7171 Uldum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 879.00 | 813.00 | 1 280.00 | 1 809.00 | 174.42 |
| External services | -7.00 | -8.00 | -8.00 | -8.00 | -8.19 |
| Gross profit | 872.00 | 805.00 | 1 272.00 | 1 801.00 | 166.23 |
| EBIT | 872.00 | 805.00 | 1 272.00 | 1 801.00 | 166.23 |
| Other financial income | 4.00 | 4.00 | 33.00 | 47.61 | |
| Other financial expenses | -21.00 | -23.00 | |||
| Pre-tax profit | 851.00 | 786.00 | 1 276.00 | 1 834.00 | 213.85 |
| Income taxes | 10.46 | ||||
| Net earnings | 851.00 | 786.00 | 1 276.00 | 1 834.00 | 224.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 348.00 | 7 935.00 | 8 315.00 | 8 999.00 | 9 173.87 |
| Investments total | 7 348.00 | 7 935.00 | 8 315.00 | 8 999.00 | 9 173.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 229.00 | 67.00 | 1 102.00 | 947.44 | |
| Current deferred tax assets | 10.46 | ||||
| Short term receivables total | 229.00 | 67.00 | 1 102.00 | 957.90 | |
| Cash and bank deposits | 75.93 | ||||
| Cash and cash equivalents | 75.93 | ||||
| Balance sheet total (assets) | 7 348.00 | 8 164.00 | 8 382.00 | 10 101.00 | 10 207.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 165.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Other reserves | 3 800.00 | 4 388.00 | 4 768.00 | 5 452.00 | 5 626.93 |
| Retained earnings | 1 727.00 | 1 877.00 | 2 169.00 | 2 642.00 | 4 179.46 |
| Profit of the financial year | 851.00 | 786.00 | 1 276.00 | 1 834.00 | 224.31 |
| Shareholders equity total | 6 593.00 | 7 214.00 | 8 377.00 | 10 096.00 | 10 202.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 750.00 | 945.00 | |||
| Current liabilities total | 755.00 | 950.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 7 348.00 | 8 164.00 | 8 382.00 | 10 101.00 | 10 207.70 |
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