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H.A.MIKKELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35818545
Kærvejen 13, 7171 Uldum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 280.00 | 1 809.00 | 174.00 | 1 049.00 | 457.19 |
| External services | -8.00 | -8.00 | -7.00 | -10.00 | -10.53 |
| Gross profit | 1 272.00 | 1 801.00 | 167.00 | 1 039.00 | 446.66 |
| EBIT | 1 272.00 | 1 801.00 | 167.00 | 1 039.00 | 446.66 |
| Other financial income | 4.00 | 33.00 | 47.00 | 28.00 | 27.10 |
| Other financial expenses | -3.00 | -6.81 | |||
| Pre-tax profit | 1 276.00 | 1 834.00 | 214.00 | 1 064.00 | 466.95 |
| Income taxes | 10.00 | -3.00 | -2.15 | ||
| Net earnings | 1 276.00 | 1 834.00 | 224.00 | 1 061.00 | 464.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 315.00 | 8 999.00 | 9 175.00 | 10 223.00 | 10 679.71 |
| Investments total | 8 315.00 | 8 999.00 | 9 175.00 | 10 223.00 | 10 679.71 |
| Non-current loans receivable | 122.00 | 219.99 | |||
| Long term receivables total | 122.00 | 219.99 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 67.00 | 1 102.00 | 947.00 | 886.00 | 913.24 |
| Current deferred tax assets | 10.00 | 7.00 | 4.91 | ||
| Short term receivables total | 67.00 | 1 102.00 | 957.00 | 893.00 | 918.15 |
| Cash and bank deposits | 76.00 | 110.00 | 53.05 | ||
| Cash and cash equivalents | 76.00 | 110.00 | 53.05 | ||
| Balance sheet total (assets) | 8 382.00 | 10 101.00 | 10 208.00 | 11 348.00 | 11 870.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 4 768.00 | 5 452.00 | 5 627.00 | 6 676.00 | 7 132.77 |
| Retained earnings | 2 169.00 | 2 642.00 | 4 180.00 | 3 220.00 | 3 664.84 |
| Profit of the financial year | 1 276.00 | 1 834.00 | 224.00 | 1 061.00 | 464.80 |
| Shareholders equity total | 8 377.00 | 10 096.00 | 10 203.00 | 11 142.00 | 11 471.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 110.00 | 200.44 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 91.00 | 194.25 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 206.00 | 399.68 |
| Balance sheet total (liabilities) | 8 382.00 | 10 101.00 | 10 208.00 | 11 348.00 | 11 870.90 |
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