Mikkel Boje Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38962191
Grundtvigsvej 7, 1864 Frederiksberg C
boje.mikkel@gmail.com
tel: 23218737
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36 222.92 | ||||
| External services | -38.90 | -2.19 | -14.14 | ||
| Gross profit | -38.90 | -2.19 | 36 208.79 | -8.81 | -17.44 |
| EBIT | -38.90 | -2.19 | 36 208.79 | -8.81 | -17.44 |
| Other financial income | 66.27 | 135.90 | 297.10 | ||
| Other financial expenses | -0.16 | -0.17 | - 612.37 | -0.11 | -5.80 |
| Income from other inv. held as non-curr. assets | -13 003.24 | ||||
| Pre-tax profit | -39.06 | -2.36 | 35 662.68 | 126.98 | -12 729.38 |
| Net earnings | -39.06 | -2.36 | 35 662.68 | 126.98 | -12 729.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 206.05 | 206.05 | 26 669.78 | 27 552.30 | 14 631.35 |
| Long term receivables total | 206.05 | 206.05 | 26 669.78 | 27 552.30 | 14 631.35 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 2 000.18 | ||||
| Cash and bank deposits | 14.16 | 11.92 | 9 222.88 | 6 343.54 | 1 054.30 |
| Cash and cash equivalents | 14.16 | 11.92 | 9 222.88 | 8 343.72 | 1 054.30 |
| Balance sheet total (assets) | 220.21 | 217.97 | 35 892.66 | 35 896.02 | 15 685.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 7 467.50 | ||
| Other reserves | -7 400.00 | ||||
| Retained earnings | 187.28 | 148.22 | 29.75 | 35 631.44 | 28 290.92 |
| Profit of the financial year | -39.06 | -2.36 | 35 662.68 | 126.98 | -12 729.38 |
| Shareholders equity total | 198.22 | 195.85 | 35 801.33 | 35 869.42 | 15 679.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.99 | 2.11 | 14.13 | 6.50 | 6.50 |
| Current owed to participating | 20.00 | 20.00 | 61.76 | ||
| Short-term deferred tax liabilities | 15.44 | ||||
| Other non-interest bearing current liabilities | 20.11 | 0.12 | |||
| Current liabilities total | 21.99 | 22.11 | 91.33 | 26.61 | 6.62 |
| Balance sheet total (liabilities) | 220.21 | 217.97 | 35 892.66 | 35 896.02 | 15 685.65 |
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