REVISIONSFIRMAET LEIF MIKKELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 10312574
Bygholm Søpark 7 A, 8700 Horsens

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-4.91-2.93-3.09-4.14-3.78
EBIT-4.91-2.93-3.09-4.14-3.78
Other financial income847.49882.8590.77504.57398.24
Other financial expenses-0.96-6.56-0.60-0.60
Pre-tax profit841.62879.9281.12499.82393.86
Income taxes- 118.92- 193.58-18.38- 117.97-86.78
Net earnings722.71686.3462.74381.86307.07

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets24.95176.40
Short term receivables total24.95176.40
Other current investments3 738.754 064.843 619.933 736.173 135.29
Cash and bank deposits143.28197.9576.06277.79145.69
Cash and cash equivalents3 882.024 262.793 695.994 013.963 280.98
Balance sheet total (assets)3 906.974 262.793 872.394 013.963 280.98

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased200.00400.00300.00600.001 000.00
Other reserves- 400.00
Retained earnings2 292.572 615.273 001.612 464.361 846.21
Profit of the financial year722.71686.3462.74381.86307.07
Shareholders equity total3 715.274 201.613 864.363 946.213 253.28
Non-current liabilities total
Current owed to participating191.702.708.032.036.03
Short-term deferred tax liabilities58.4765.7121.66
Current liabilities total191.7061.178.0367.7527.69
Balance sheet total (liabilities)3 906.974 262.793 872.394 013.963 280.98
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