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Mikkel Svarre Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38047418
Krondyrvej 9, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.78 | -13.39 | |||
| EBIT | -1.78 | -13.39 | |||
| Other financial income | 40.58 | 54.98 | |||
| Other financial expenses | -10.14 | -22.62 | -4.11 | -27.15 | |
| Net income from associates (fin.) | 110.90 | 135.62 | 228.28 | 47.13 | -0.13 |
| Pre-tax profit | 110.90 | 125.48 | 205.67 | 81.82 | 14.31 |
| Income taxes | 2.23 | 2.25 | -3.47 | -3.32 | |
| Net earnings | 110.90 | 127.71 | 207.92 | 78.35 | 10.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 425.91 | 481.52 | 589.80 | 436.93 | 356.80 |
| Investments total | 425.91 | 481.52 | 589.80 | 436.93 | 356.80 |
| Non-current loans receivable | 90.64 | 136.98 | |||
| Long term receivables total | 90.64 | 136.98 | |||
| Inventories total | |||||
| Current other receivables | 20.00 | 52.01 | 14.26 | 14.29 | |
| Current deferred tax assets | 98.71 | 83.95 | 6.05 | 11.58 | |
| Short term receivables total | 118.71 | 135.96 | 20.31 | 25.87 | |
| Other current investments | 440.50 | 543.08 | |||
| Cash and bank deposits | 40.12 | 44.34 | 100.99 | 3.23 | 5.17 |
| Cash and cash equivalents | 40.12 | 44.34 | 100.99 | 443.74 | 548.25 |
| Balance sheet total (assets) | 466.02 | 735.21 | 963.73 | 900.98 | 930.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 385.91 | 441.52 | 549.80 | 396.93 | 316.80 |
| Retained earnings | -84.71 | -29.43 | -10.00 | 350.79 | 509.27 |
| Profit of the financial year | 110.90 | 127.71 | 207.92 | 78.35 | 10.99 |
| Shareholders equity total | 462.09 | 589.80 | 797.72 | 876.07 | 887.06 |
| Non-current deferred tax liabilities | 41.17 | 108.72 | 13.47 | 13.85 | |
| Non-current liabilities total | 41.17 | 108.72 | 13.47 | 13.85 | |
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 28.80 | 30.25 | |||
| Current owed to group member | 0.13 | 75.45 | 27.04 | 11.43 | 11.89 |
| Short-term deferred tax liabilities | 8.13 | ||||
| Other non-interest bearing current liabilities | 3.80 | ||||
| Current liabilities total | 3.93 | 104.24 | 57.29 | 11.43 | 30.02 |
| Balance sheet total (liabilities) | 466.02 | 735.21 | 963.73 | 900.98 | 930.92 |
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