HM Mikkelsen ApS — Credit Rating and Financial Key Figures
CVR number: 37511862
Åtoften 8, 6710 Esbjerg V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -5.00 | -5.00 | -3.90 |
| EBIT | -4.00 | -5.00 | -5.00 | -5.00 | -3.90 |
| Other financial expenses | -17.00 | -17.00 | -18.00 | -18.00 | -0.02 |
| Net income from associates (fin.) | - 155.00 | 225.00 | - 124.00 | - 647.00 | 485.04 |
| Pre-tax profit | - 176.00 | 203.00 | - 147.00 | - 670.00 | 481.12 |
| Net earnings | - 176.00 | 203.00 | - 147.00 | - 670.00 | 481.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 60.00 | 285.00 | 161.00 | |
| Investments total | 60.00 | 285.00 | 161.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 1.00 | 3.00 | 1.00 | 0.15 |
| Cash and cash equivalents | 1.00 | 3.00 | 1.00 | 0.15 |
| Balance sheet total (assets) | 61.00 | 288.00 | 162.00 | 0.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 691.00 | - 867.00 | - 663.00 | - 810.00 | -1 479.30 |
| Profit of the financial year | - 176.00 | 203.00 | - 147.00 | - 670.00 | 481.12 |
| Shareholders equity total | - 817.00 | - 614.00 | - 760.00 | -1 430.00 | - 948.17 |
| Provisions | 485.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 3.75 |
| Current owed to participating | 5.00 | 7.00 | 7.00 | 11.00 | 14.25 |
| Other non-interest bearing current liabilities | 869.00 | 891.00 | 911.00 | 930.00 | 930.32 |
| Current liabilities total | 878.00 | 902.00 | 922.00 | 945.00 | 948.32 |
| Balance sheet total (liabilities) | 61.00 | 288.00 | 162.00 | 0.15 |
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