Mikson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40823115
Egegårdsparken 65, Himmelev 4000 Roskilde
mikael@sonnebyg.com
tel: 51488747
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.62 | ||||
| Other operating expenses | -5.63 | -2.50 | -2.50 | ||
| EBIT | -5.63 | -2.50 | -2.50 | 14.62 | |
| Other financial expenses | -0.59 | -8.83 | |||
| Income from other inv. held as non-curr. assets | 3.31 | 130.11 | 50.95 | 306.95 | - 531.79 |
| Pre-tax profit | -2.31 | 127.61 | 48.45 | 306.36 | - 526.00 |
| Income taxes | -12.03 | -95.83 | |||
| Net earnings | -2.31 | 127.61 | 48.45 | 294.33 | - 621.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 43.31 | 173.42 | 224.84 | 531.79 | |
| Investments total | 43.31 | 173.42 | 224.84 | 531.79 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 4.00 | |||
| Short term receivables total | 2.00 | 4.00 | |||
| Balance sheet total (assets) | 43.31 | 173.42 | 224.84 | 533.79 | 4.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 3.31 | 133.42 | 184.84 | 416.79 | |
| Retained earnings | -3.31 | - 135.73 | -59.08 | - 292.58 | 418.54 |
| Profit of the financial year | -2.31 | 127.61 | 48.45 | 294.33 | - 621.83 |
| Shareholders equity total | 37.69 | 165.30 | 214.21 | 508.54 | - 163.29 |
| Non-current owed to group member | 5.63 | 8.13 | |||
| Non-current liabilities total | 5.63 | 8.13 | |||
| Current owed to participating | 36.50 | ||||
| Current owed to group member | 10.63 | 25.24 | 23.19 | ||
| Other non-interest bearing current liabilities | 0.01 | 107.60 | |||
| Current liabilities total | 10.63 | 25.25 | 167.29 | ||
| Balance sheet total (liabilities) | 43.31 | 173.42 | 224.84 | 533.79 | 4.00 |
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