MIKKEL LUND ApS — Credit Rating and Financial Key Figures
CVR number: 41615230
Herlev Bygade 78 C, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -6.25 | -5.13 | -0.64 |
| EBIT | -4.00 | -6.25 | -5.13 | -0.64 |
| Other financial income | 100.69 | |||
| Other financial expenses | -0.39 | -2.23 | ||
| Pre-tax profit | -4.00 | -6.25 | -5.52 | 97.82 |
| Income taxes | 0.88 | 0.57 | 1.12 | |
| Net earnings | -3.12 | -5.68 | -4.40 | 97.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 11.75 | |||
| Current other receivables | 14.84 | 100.00 | ||
| Current deferred tax assets | 41.56 | 19.21 | 12.00 | |
| Short term receivables total | 41.56 | 14.84 | 30.96 | 112.00 |
| Cash and bank deposits | 13.90 | |||
| Cash and cash equivalents | 13.90 | |||
| Balance sheet total (assets) | 81.56 | 54.84 | 70.96 | 165.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |||
| Retained earnings | -3.12 | -8.80 | -74.20 | |
| Profit of the financial year | -3.12 | -5.68 | -4.40 | 97.82 |
| Shareholders equity total | 36.88 | 31.20 | 26.80 | 124.62 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 5.25 | 44.16 | 5.00 |
| Current owed to group member | 5.00 | 36.28 | ||
| Short-term deferred tax liabilities | 40.68 | 13.39 | ||
| Current liabilities total | 44.68 | 23.64 | 44.16 | 41.28 |
| Balance sheet total (liabilities) | 81.56 | 54.84 | 70.96 | 165.90 |
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