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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 847.49 | 882.85 | 90.77 | 504.57 | 398.24 |
Other financial expenses | -0.96 | -6.56 | -0.60 | -0.60 | |
Pre-tax profit | 841.62 | 879.92 | 81.12 | 499.82 | 393.86 |
Income taxes | - 118.92 | - 193.58 | -18.38 | - 117.97 | -86.78 |
Net earnings | 722.71 | 686.34 | 62.74 | 381.86 | 307.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 24.95 | 176.40 | |||
Short term receivables total | 24.95 | 176.40 | |||
Other current investments | 3 738.75 | 4 064.84 | 3 619.93 | 3 736.17 | 3 135.29 |
Cash and bank deposits | 143.28 | 197.95 | 76.06 | 277.79 | 145.69 |
Cash and cash equivalents | 3 882.02 | 4 262.79 | 3 695.99 | 4 013.96 | 3 280.98 |
Balance sheet total (assets) | 3 906.97 | 4 262.79 | 3 872.39 | 4 013.96 | 3 280.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 200.00 | 400.00 | 300.00 | 600.00 | 1 000.00 |
Other reserves | - 400.00 | ||||
Retained earnings | 2 292.57 | 2 615.27 | 3 001.61 | 2 464.36 | 1 846.21 |
Profit of the financial year | 722.71 | 686.34 | 62.74 | 381.86 | 307.07 |
Shareholders equity total | 3 715.27 | 4 201.61 | 3 864.36 | 3 946.21 | 3 253.28 |
Non-current liabilities total | |||||
Current owed to participating | 191.70 | 2.70 | 8.03 | 2.03 | 6.03 |
Short-term deferred tax liabilities | 58.47 | 65.71 | 21.66 | ||
Current liabilities total | 191.70 | 61.17 | 8.03 | 67.75 | 27.69 |
Balance sheet total (liabilities) | 3 906.97 | 4 262.79 | 3 872.39 | 4 013.96 | 3 280.98 |
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