Mikkel Hoff Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42533777
Joensuuvej 142, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -12.00 | -3.19 | -2.73 | -3.58 |
| Gross profit | -12.00 | -3.19 | -2.73 | -3.58 |
| EBIT | -12.00 | -3.19 | -2.73 | -3.58 |
| Other financial income | 1.50 | 4.16 | ||
| Other financial expenses | -0.32 | -0.71 | -2.74 | |
| Net income from associates (fin.) | 159.38 | 106.25 | ||
| Pre-tax profit | 147.06 | 102.35 | -3.97 | 0.57 |
| Net earnings | 147.06 | 102.35 | -3.97 | 0.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 540.00 | 1 540.00 | 1 732.62 | 1 732.62 |
| Investments total | 1 540.00 | 1 540.00 | 1 732.62 | 1 732.62 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 76.50 | |||
| Short term receivables total | 76.50 | |||
| Cash and bank deposits | 150.19 | 252.54 | 82.19 | 56.53 |
| Cash and cash equivalents | 150.19 | 252.54 | 82.19 | 56.53 |
| Balance sheet total (assets) | 1 690.18 | 1 792.54 | 1 891.31 | 1 789.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | |||
| Retained earnings | 1 500.00 | 1 647.06 | 1 749.41 | 1 705.45 |
| Profit of the financial year | 147.06 | 102.35 | -3.97 | 0.57 |
| Shareholders equity total | 1 687.06 | 1 789.41 | 1 785.44 | 1 786.02 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 105.86 | 3.13 |
| Current liabilities total | 3.13 | 3.13 | 105.86 | 3.13 |
| Balance sheet total (liabilities) | 1 690.18 | 1 792.54 | 1 891.31 | 1 789.14 |
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