Mikkel Funder Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 40597867
Nyhavn 63 B, 1051 København K
lb@vaegter-gaarden.com
tel: 40223230
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | ||||
| Gross profit | -5.63 | -9.56 | -5.94 | -6.25 | -6.56 |
| EBIT | -5.63 | -9.56 | -5.94 | -6.25 | -6.56 |
| Other financial expenses | -0.07 | -0.21 | -2.36 | -0.49 | -1.19 |
| Pre-tax profit | -5.70 | -9.77 | -8.29 | -6.75 | -7.75 |
| Net earnings | -5.70 | -9.77 | -8.29 | -6.75 | -7.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 49.93 | 40.16 | 31.86 | 25.12 | 17.36 |
| Cash and cash equivalents | 49.93 | 40.16 | 31.86 | 25.12 | 17.36 |
| Balance sheet total (assets) | 49.93 | 40.16 | 31.86 | 25.12 | 17.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.70 | -15.47 | -23.76 | -30.51 | |
| Profit of the financial year | -5.70 | -9.77 | -8.29 | -6.75 | -7.75 |
| Shareholders equity total | 44.30 | 34.53 | 26.24 | 19.49 | 11.74 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current liabilities total | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Balance sheet total (liabilities) | 49.93 | 40.16 | 31.86 | 25.12 | 17.36 |
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