Mikkel Vesterager Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41490055
Grønnegade 6, 8870 Langå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.13 | -4.75 | -6.38 | -9.21 |
| EBIT | -6.13 | -4.75 | -6.38 | -9.21 |
| Other financial income | 0.00 | 0.01 | ||
| Other financial expenses | -0.95 | -1.51 | -1.76 | |
| Reduction non-current investment assets | -13.37 | 20.06 | ||
| Pre-tax profit | -7.08 | -6.25 | -21.50 | 10.86 |
| Net earnings | -7.08 | -6.25 | -21.50 | 10.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 17.37 | 13.37 | 20.06 | |
| Investments total | 17.37 | 13.37 | 20.06 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4.00 | 4.00 | ||
| Short term receivables total | 4.00 | 4.00 | ||
| Cash and bank deposits | 18.65 | 13.39 | 5.27 | 0.06 |
| Cash and cash equivalents | 18.65 | 13.39 | 5.27 | 0.06 |
| Balance sheet total (assets) | 36.02 | 30.77 | 9.27 | 20.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.08 | -13.33 | -34.84 | |
| Profit of the financial year | -7.08 | -6.25 | -21.50 | 10.86 |
| Shareholders equity total | 32.92 | 26.67 | 5.16 | 16.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 0.10 | 0.10 | ||
| Other non-interest bearing current liabilities | 0.11 | 0.11 | ||
| Current liabilities total | 3.10 | 4.10 | 4.11 | 4.11 |
| Balance sheet total (liabilities) | 36.02 | 30.77 | 9.27 | 20.12 |
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