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Mikkel Teglbrænder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43428233
Herredsvejen 205, Klejtrup 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -9.22 | -6.94 | -7.94 |
| EBIT | -5.00 | -9.22 | -6.94 | -7.94 |
| Other financial income | 4.51 | 3.26 | 3.03 | 0.00 |
| Other financial expenses | -1.03 | -48.08 | -49.74 | -46.51 |
| Net income from associates (fin.) | 410.48 | 802.98 | 309.21 | 301.40 |
| Pre-tax profit | 408.96 | 748.93 | 255.55 | 246.96 |
| Income taxes | 0.30 | 11.89 | 11.50 | 11.28 |
| Net earnings | 409.26 | 760.82 | 267.06 | 258.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 439.56 | 5 248.78 | 5 050.18 | |
| Participating interests | 2 106.62 | |||
| Investments total | 2 106.62 | 5 439.56 | 5 248.78 | 5 050.18 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 86.12 | 51.80 | 61.85 | 245.15 |
| Current deferred tax assets | 0.30 | 12.19 | 191.00 | 82.16 |
| Short term receivables total | 86.42 | 63.99 | 252.85 | 327.30 |
| Cash and bank deposits | 4.16 | 1.56 | 3.02 | |
| Cash and cash equivalents | 4.16 | 1.56 | 3.02 | |
| Balance sheet total (assets) | 2 193.04 | 5 507.71 | 5 503.18 | 5 380.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | |
| Other reserves | 410.48 | 1 213.45 | 1 022.66 | 824.07 |
| Retained earnings | 1 326.54 | 815.03 | 1 644.64 | 1 975.29 |
| Profit of the financial year | 409.26 | 760.82 | 267.06 | 258.24 |
| Shareholders equity total | 2 186.28 | 2 947.10 | 3 096.36 | 3 232.60 |
| Non-current other liabilities | 2 553.78 | 2 100.86 | 1 842.87 | |
| Non-current liabilities total | 2 553.78 | 2 100.86 | 1 842.87 | |
| Current loans from credit institutions | 300.00 | 300.00 | ||
| Current trade creditors | 5.00 | 5.00 | 5.94 | 5.00 |
| Other non-interest bearing current liabilities | 1.76 | 1.83 | 0.03 | 0.03 |
| Current liabilities total | 6.76 | 6.83 | 305.97 | 305.03 |
| Balance sheet total (liabilities) | 2 193.04 | 5 507.71 | 5 503.18 | 5 380.50 |
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