Mikkel Nilsson Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41897732
Hjørdisvej 15, 3650 Ølstykke
tel: 40500052
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.85 | -10.85 | ||
| Gross profit | -10.85 | -7.67 | -7.98 | -12.04 |
| EBIT | -10.85 | -7.67 | -7.98 | -12.04 |
| Other financial expenses | -1.47 | -1.47 | -10.06 | |
| Pre-tax profit | -12.31 | -10.36 | -18.04 | -12.04 |
| Net earnings | -12.31 | -10.36 | -18.04 | -12.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Investments total | 40.00 | |||
| Non-current loans receivable | 120.00 | 120.00 | ||
| Long term receivables total | 120.00 | 120.00 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 34.08 | 26.14 | 4.29 | 1.64 |
| Cash and cash equivalents | 34.08 | 26.14 | 4.29 | 1.64 |
| Balance sheet total (assets) | 154.07 | 146.14 | 4.29 | 41.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.31 | -22.67 | -40.70 | |
| Profit of the financial year | -12.31 | -10.36 | -18.04 | -12.04 |
| Shareholders equity total | 27.69 | 17.33 | -0.70 | -12.74 |
| Non-current deferred tax liabilities | 121.39 | 123.81 | ||
| Non-current liabilities total | 121.39 | 123.81 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 49.38 | |||
| Other non-interest bearing current liabilities | 5.00 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 54.38 |
| Balance sheet total (liabilities) | 154.07 | 146.14 | 4.29 | 41.63 |
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