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JESPER MICHEELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36473835
Ibsensvej 42, 2630 Taastrup
jesper@micheelsen.dk
tel: 20916391
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 013.41 | 776.27 | 877.93 | 1 049.04 | 882.26 |
| Employee benefit expenses | - 783.02 | - 775.51 | - 860.55 | - 752.84 | - 705.29 |
| Total depreciation | -11.08 | -19.38 | |||
| EBIT | 219.31 | -18.62 | 17.37 | 296.19 | 176.97 |
| Other financial income | 0.02 | 0.43 | |||
| Other financial expenses | -3.37 | -1.17 | -4.35 | -2.12 | |
| Pre-tax profit | 215.94 | -19.76 | 17.80 | 291.85 | 174.85 |
| Income taxes | -59.08 | -0.56 | -0.02 | -64.66 | -39.07 |
| Net earnings | 156.87 | -20.32 | 17.78 | 227.19 | 135.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.38 | ||||
| Tangible assets total | 19.38 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 36.26 | 150.97 | 339.06 | ||
| Inventories total | 36.26 | 150.97 | 339.06 | ||
| Current trade debtors | 150.33 | 83.70 | 228.15 | 486.69 | 193.52 |
| Current other receivables | 20.56 | 6.02 | 12.43 | 6.46 | 6.39 |
| Short term receivables total | 170.89 | 89.72 | 240.58 | 493.14 | 199.91 |
| Cash and bank deposits | 304.74 | 110.32 | 3.30 | 32.56 | 1.65 |
| Cash and cash equivalents | 304.74 | 110.32 | 3.30 | 32.56 | 1.65 |
| Balance sheet total (assets) | 495.02 | 200.04 | 280.14 | 676.68 | 540.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -45.36 | 111.51 | 91.19 | -91.03 | 136.16 |
| Profit of the financial year | 156.87 | -20.32 | 17.78 | 227.19 | 135.78 |
| Shareholders equity total | 151.50 | 131.19 | 148.97 | 176.16 | 311.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 55.41 | 46.53 | 69.64 |
| Current owed to participating | 160.00 | 77.00 | |||
| Other non-interest bearing current liabilities | 336.01 | 61.36 | 75.77 | 293.99 | 82.05 |
| Current liabilities total | 343.51 | 68.86 | 131.17 | 500.52 | 228.69 |
| Balance sheet total (liabilities) | 495.02 | 200.04 | 280.14 | 676.68 | 540.62 |
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