ADD MIKKELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25452550
Dampfærgevej 10, 2100 København Ø
km@lacarlia.com
tel: 40841022
Free credit report See parent company

Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit- 239.43
Total depreciation- 576.63
EBIT- 816.06
Other financial income1 224.77
Other financial expenses-10 254.60
Net income from associates (fin.)21 735.42
Pre-tax profit11 889.51
Income taxes- 305.83
Net earnings11 583.69

Assets (kDKK)

2018
Intangible assets total
Buildings19 490.55
Tangible assets total19 490.55
Participating interests15 345.54
Investments total15 345.54
Long term receivables total
Finished products/goods500.00
Inventories total500.00
Current owed by particip. interest comp.1 116.50
Current deferred tax assets134.06
Short term receivables total1 250.56
Other current investments40 058.72
Cash and bank deposits607.78
Cash and cash equivalents40 666.50
Balance sheet total (assets)77 253.14

Equity and liabilities (kDKK)

2018
Share capital125.00
Retained earnings65 013.62
Profit of the financial year11 583.69
Shareholders equity total76 722.31
Non-current liabilities total
Current owed to participating379.46
Other non-interest bearing current liabilities151.38
Current liabilities total530.84
Balance sheet total (liabilities)77 253.14
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