Mikkel Hylleberg Sørensen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41406542

Mimersvej 49, 8800 Viborg

tel: 40277124

Free credit report

Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-3.13	-4.28	-8.01	-8.69
EBIT	-3.13	-4.28	-8.01	-8.69
Other financial income				0.03
Other financial expenses	-1.23	-1.18	-0.06	-4.50
Net income from associates (fin.)	-9.31	-0.19
Pre-tax profit	-13.67	-5.65	-8.07	-13.16
Net earnings	-13.67	-5.65	-8.07	-13.16

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	4.03		13.33	12.67
Investments total	4.03		13.33	12.67
Long term receivables total
Inventories total
Current owed by particip. interest comp.			80.00	30.00
Short term receivables total			80.00	30.00
Cash and bank deposits	23.52	23.30	71.89	113.90
Cash and cash equivalents	23.52	23.30	71.89	113.90
Balance sheet total (assets)	27.54	23.30	165.23	156.57

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings	-1.91	-15.58	-21.23	-29.30
Profit of the financial year	-13.67	-5.65	-8.07	-13.16
Shareholders equity total	24.42	18.77	10.70	-2.46
Non-current deferred tax liabilities			150.00	154.50
Non-current liabilities total			150.00	154.50
Current trade creditors	3.13	4.53	4.53	4.53
Current liabilities total	3.13	4.53	4.53	4.53
Balance sheet total (liabilities)	27.54	23.30	165.23	156.57

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