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T.A.MIKKELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35818537
Kærvejen 13, 7171 Uldum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 285.00 | 402.00 | 40.00 | 233.00 | 101.60 |
| External services | -10.00 | -11.00 | -12.00 | -13.00 | -13.10 |
| Gross profit | 275.00 | 391.00 | 28.00 | 220.00 | 88.49 |
| EBIT | 275.00 | 391.00 | 28.00 | 220.00 | 88.49 |
| Other financial income | 25.00 | 34.00 | 11.73 | ||
| Other financial expenses | -32.00 | -37.00 | -32.00 | -25.00 | -28.37 |
| Pre-tax profit | 243.00 | 379.00 | -4.00 | 229.00 | 71.86 |
| Income taxes | 9.00 | 4.00 | 8.00 | 1.00 | 5.03 |
| Net earnings | 252.00 | 383.00 | 4.00 | 230.00 | 76.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 848.00 | 2 000.00 | 2 039.00 | 2 272.00 | 2 373.27 |
| Investments total | 1 848.00 | 2 000.00 | 2 039.00 | 2 272.00 | 2 373.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 712.00 | 614.00 | 1 188.00 | 796.00 | 571.70 |
| Current deferred tax assets | 855.00 | 1 251.00 | 209.00 | 445.00 | 333.03 |
| Short term receivables total | 1 567.00 | 1 865.00 | 1 397.00 | 1 241.00 | 904.73 |
| Cash and bank deposits | 932.00 | 247.00 | 95.00 | 158.00 | 217.83 |
| Cash and cash equivalents | 932.00 | 247.00 | 95.00 | 158.00 | 217.83 |
| Balance sheet total (assets) | 4 347.00 | 4 112.00 | 3 531.00 | 3 671.00 | 3 495.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 600.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 624.00 | 2 276.00 | 2 537.00 | 2 406.00 | 2 477.06 |
| Profit of the financial year | 252.00 | 383.00 | 4.00 | 230.00 | 76.88 |
| Shareholders equity total | 3 526.00 | 3 309.00 | 2 713.00 | 2 821.00 | 2 762.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 758.00 | 728.08 | |||
| Current owed to group member | 96.00 | 173.00 | 19.00 | 3.00 | |
| Short-term deferred tax liabilities | 84.00 | ||||
| Other non-interest bearing current liabilities | 720.00 | 625.00 | 794.00 | ||
| Current liabilities total | 821.00 | 803.00 | 818.00 | 850.00 | 733.08 |
| Balance sheet total (liabilities) | 4 347.00 | 4 112.00 | 3 531.00 | 3 671.00 | 3 495.82 |
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