Mikkelsen Holding/Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42481483
Hadsundvej 403, Hald 8983 Gjerlev J
ommask@gmail.com
tel: 20672167
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10.62 | 104.07 | 167.99 |
| Total depreciation | -2.23 | -8.97 | -14.79 |
| EBIT | 8.39 | 95.10 | 153.19 |
| Other financial expenses | -36.69 | -68.79 | - 145.11 |
| Pre-tax profit | -28.30 | 26.30 | 8.09 |
| Income taxes | 0.13 | -8.60 | -5.18 |
| Net earnings | -28.17 | 17.71 | 2.91 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 223.60 | 2 231.49 | 2 446.94 |
| Tangible assets total | 2 223.60 | 2 231.49 | 2 446.94 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.13 | ||
| Short term receivables total | 0.13 | ||
| Balance sheet total (assets) | 2 223.73 | 2 231.49 | 2 446.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.00 | 11.83 | 29.54 |
| Profit of the financial year | -28.17 | 17.71 | 2.91 |
| Shareholders equity total | 51.83 | 69.53 | 72.44 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 13.88 | 14.57 |
| Other non-interest bearing current liabilities | 2 156.90 | 2 148.08 | 2 359.92 |
| Current liabilities total | 2 171.90 | 2 161.96 | 2 374.50 |
| Balance sheet total (liabilities) | 2 223.73 | 2 231.49 | 2 446.94 |
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