MEINERT KURT MIKKELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35646833
Engsøvænget 12, 7200 Grindsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.15 | -1.44 | |||
| Gross profit | -0.15 | -1.44 | |||
| EBIT | -0.15 | -1.44 | |||
| Other financial income | 131.68 | ||||
| Other financial expenses | -0.15 | -0.37 | -0.03 | -2.97 | -1.76 |
| Income from other inv. held as non-curr. assets | 10.64 | -22.21 | 33.36 | 68.03 | 124.43 |
| Pre-tax profit | 10.49 | -22.57 | 33.33 | 64.90 | 252.92 |
| Income taxes | 0.03 | 0.08 | 0.01 | 0.23 | -28.04 |
| Net earnings | 10.52 | -22.49 | 33.34 | 65.14 | 224.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 576.85 | 604.16 | |||
| Intangible assets total | 576.85 | 604.16 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 234.49 | 117.78 | 151.14 | 119.17 | 183.61 |
| Investments total | 234.49 | 117.78 | 151.14 | 119.17 | 183.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.40 | ||||
| Current deferred tax assets | 0.22 | 0.23 | 0.46 | ||
| Short term receivables total | 16.40 | 0.22 | 0.23 | 0.46 | |
| Other current investments | 138.80 | ||||
| Cash and bank deposits | 103.39 | 4.34 | 4.32 | 4.29 | 12.00 |
| Cash and cash equivalents | 103.39 | 4.34 | 4.32 | 4.29 | 150.80 |
| Balance sheet total (assets) | 354.27 | 122.35 | 155.69 | 700.77 | 938.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 233.39 | 30.00 | |||
| Retained earnings | 36.23 | 42.04 | -10.46 | 22.88 | 88.02 |
| Profit of the financial year | 10.52 | -22.49 | 33.34 | 65.14 | 224.88 |
| Shareholders equity total | 330.13 | 69.54 | 102.88 | 138.02 | 362.90 |
| Provisions | 0.14 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 1.21 | 393.75 | 429.43 | ||
| Current owed to group member | 3.13 | 51.60 | 169.00 | 118.66 | |
| Short-term deferred tax liabilities | 27.58 | ||||
| Other non-interest bearing current liabilities | 23.99 | 49.67 | 0.01 | 0.01 | |
| Current liabilities total | 23.99 | 52.81 | 52.81 | 562.75 | 575.68 |
| Balance sheet total (liabilities) | 354.27 | 122.35 | 155.69 | 700.77 | 938.57 |
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