Mike Villadsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43531727
Havrevænget 7, 3650 Ølstykke
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.15 | -2.15 | -2.15 |
| EBIT | -3.15 | -2.15 | -2.15 |
| Other financial income | 1.52 | 56.64 | |
| Other financial expenses | -31.22 | -0.01 | |
| Income from other inv. held as non-curr. assets | 597.35 | ||
| Net income from associates (fin.) | 1 519.37 | 2 560.45 | 2 842.61 |
| Pre-tax profit | 1 485.00 | 2 559.83 | 3 494.44 |
| Income taxes | - 139.50 | ||
| Net earnings | 1 485.00 | 2 559.83 | 3 354.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 376.25 | 376.25 | |
| Tangible assets total | 376.25 | 376.25 | |
| Participating interests | 3 590.56 | 5 151.02 | 2 867.61 |
| Investments total | 3 590.56 | 5 151.02 | 2 867.61 |
| Non-current loans receivable | 6 998.10 | ||
| Long term receivables total | 6 998.10 | ||
| Inventories total | |||
| Current owed by particip. interest comp. | 2 678.54 | ||
| Current other receivables | 3 497.84 | ||
| Short term receivables total | 3 497.84 | 2 678.54 | |
| Cash and bank deposits | 4 089.01 | 40.23 | |
| Cash and cash equivalents | 4 089.01 | 40.23 | |
| Balance sheet total (assets) | 7 088.41 | 9 616.28 | 12 960.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 61.00 | 1 000.00 |
| Other reserves | 2 565.56 | 2 842.61 | |
| Retained earnings | 2 876.89 | 6 866.46 | 5 583.67 |
| Profit of the financial year | 1 485.00 | 2 559.83 | 3 354.94 |
| Shareholders equity total | 7 085.26 | 9 527.28 | 12 821.22 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.15 | ||
| Other non-interest bearing current liabilities | 3.00 | 88.99 | 139.51 |
| Current liabilities total | 3.15 | 88.99 | 139.51 |
| Balance sheet total (liabilities) | 7 088.41 | 9 616.28 | 12 960.73 |
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