Daugbjerg Mikkelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41587385
Løvskal Landevej 5, 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.25 | -6.53 | -7.84 |
| EBIT | -5.00 | -6.25 | -6.53 | -7.84 |
| Other financial expenses | -1.10 | -4.38 | -9.23 | |
| Net income from associates (fin.) | 696.50 | 799.14 | 2 629.67 | 8 897.00 |
| Pre-tax profit | 691.50 | 791.79 | 2 618.76 | 8 879.93 |
| Income taxes | 1.10 | 1.38 | 1.45 | 2.13 |
| Net earnings | 692.60 | 793.17 | 2 620.22 | 8 882.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 736.50 | 1 535.64 | 4 165.31 | 13 062.31 |
| Investments total | 736.50 | 1 535.64 | 4 165.31 | 13 062.31 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 206.77 | 227.88 | 732.51 | 2 516.18 |
| Short term receivables total | 206.77 | 227.88 | 732.51 | 2 516.18 |
| Balance sheet total (assets) | 943.26 | 1 763.51 | 4 897.82 | 15 578.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 696.50 | 1 495.64 | 4 125.31 | 13 022.31 |
| Retained earnings | - 696.50 | - 803.04 | -2 639.55 | -8 916.33 |
| Profit of the financial year | 692.60 | 793.17 | 2 620.22 | 8 882.06 |
| Shareholders equity total | 732.60 | 1 525.76 | 4 145.98 | 13 028.04 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 11.53 | 5.00 |
| Current owed to participating | 6.25 | 6.25 | ||
| Current owed to group member | 50.07 | 70.14 | ||
| Short-term deferred tax liabilities | 205.67 | 226.50 | 633.06 | 2 463.06 |
| Other non-interest bearing current liabilities | 6.25 | 50.93 | 6.01 | |
| Current liabilities total | 210.67 | 237.75 | 751.84 | 2 550.46 |
| Balance sheet total (liabilities) | 943.26 | 1 763.51 | 4 897.82 | 15 578.50 |
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