SØREN MIKKELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 27489753
Rodskovvej 60, 8543 Hornslet
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3.75-20.00-3.95-6.15-6.25
EBIT-3.75-20.00-3.95-6.15-6.25
Other financial income9.47
Other financial expenses-15.61-9.52-6.15-22.21-7.72
Net income from associates (fin.)358.891 020.07- 494.001 257.64429.30
Pre-tax profit349.00990.54- 504.091 229.28415.34
Net earnings349.00990.54- 504.091 229.28415.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests1 467.742 487.801 864.462 972.103 401.41
Investments total1 467.742 487.801 864.462 972.103 401.41
Long term receivables total
Inventories total
Current owed by particip. interest comp.385.550.1714.69
Short term receivables total385.550.1714.69
Cash and bank deposits2.622.151.9461.0432.09
Cash and cash equivalents2.622.151.9461.0432.09
Balance sheet total (assets)1 855.912 490.131 881.093 033.143 433.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00
Other reserves1 217.742 237.80484.30913.60
Retained earnings- 497.73-1 168.791 780.21791.821 591.80
Profit of the financial year349.00990.54- 504.091 229.28415.34
Shareholders equity total1 194.012 184.561 551.122 630.403 045.73
Non-current liabilities total
Current trade creditors3.853.853.8510.0010.00
Other non-interest bearing current liabilities658.04301.72326.12392.75377.76
Current liabilities total661.89305.57329.97402.75387.76
Balance sheet total (liabilities)1 855.912 490.131 881.093 033.143 433.49
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