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MIKO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 15106689
Selskabsvejen 21, 8450 Hammel
tel: 86961415
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit29 506.0030 115.0038 446.0039 432.0738 403.01
Employee benefit expenses-27 337.81-29 555.70
Total depreciation- 694.06-2 034.19
Reduction in value of non-current assets-1 736.00324.67
EBIT4 918.007 963.0011 774.009 664.207 137.79
Other financial income736.021 670.81
Other financial expenses-2 240.14-2 354.49
Income from other inv. held as non-curr. assets285.05287.99
Net income from associates (fin.)2 964.889 895.78
Pre-tax profit10 045.0014 542.0016 144.0011 410.0116 637.87
Income taxes-1 329.19-1 750.07
Net earnings10 045.0014 542.0016 144.0010 080.8214 887.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters39 274.0038 640.52
Buildings57 071.0062 941.00
Machinery and equipment1 570.663 858.47
Tangible assets total97 915.66105 439.99
Participating interests57 052.9262 796.53
Investments total172 621.00199 458.00215 711.0057 052.9262 796.53
Non-curr. owed by particip. interest comp.19 650.29
Non-current loans receivable3 233.553 521.54
Long term receivables total3 233.5523 171.83
Finished products/goods4 688.894 913.42
Inventories total4 688.894 913.42
Current trade debtors19 006.9017 946.13
Current owed by particip. interest comp.10 059.5875.00
Prepayments and accrued income902.131 497.65
Current other receivables6 291.922 363.27
Short term receivables total36 260.5321 882.05
Other current investments256.11197.65
Cash and bank deposits19 264.4715 834.37
Cash and cash equivalents19 520.5816 032.02
Balance sheet total (assets)172 621.00199 458.00215 711.00218 672.14234 235.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital99 650.00113 892.00130 385.00200.00200.00
Asset revaluation reserve17 881.7917 592.89
Shares repurchased1 000.00600.00
Other reserves57 471.4748 709.31
Retained earnings-10 045.00-14 542.00-16 144.0054 580.5972 991.03
Profit of the financial year10 045.0014 542.0016 144.0010 080.8214 887.79
Minority interest (BS)456.13714.63
Shareholders equity total99 650.00113 892.00130 385.00141 670.81155 695.65
Provisions9 279.239 507.02
Non-current loans from credit institutions45 343.6746 477.47
Non-current other liabilities1 186.201 216.79
Non-current liabilities total46 529.8747 694.26
Current loans from credit institutions2 672.764 064.63
Advances received573.86926.53
Current trade creditors8 081.197 404.49
Short-term deferred tax liabilities1 433.041 168.81
Other non-interest bearing current liabilities6 806.076 773.27
Accruals and deferred income1 625.311 001.16
Current liabilities total21 192.2221 338.90
Balance sheet total (liabilities)99 650.00113 892.00130 385.00218 672.14234 235.84
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