Mikkel Larsen Holding Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 37544108
Skovgade 2, 7100 Vejle
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.67 | -1.25 | -5.20 |
| EBIT | -9.67 | -1.25 | -5.20 |
| Other financial income | 5.00 | 5.72 | 6.10 |
| Other financial expenses | -0.69 | ||
| Reduction non-current investment assets | -7.50 | 7.50 | |
| Net income from associates (fin.) | 102.36 | ||
| Pre-tax profit | -12.17 | 11.28 | 103.26 |
| Net earnings | -12.17 | 11.28 | 103.26 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 10.00 | 17.50 | |
| Investments total | 10.00 | 17.50 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 45.00 | 59.48 | 60.57 |
| Short term receivables total | 45.00 | 59.48 | 60.57 |
| Cash and bank deposits | 95.80 | ||
| Cash and cash equivalents | 95.80 | ||
| Balance sheet total (assets) | 55.00 | 76.98 | 156.37 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | ||
| Retained earnings | -12.17 | -54.89 | |
| Profit of the financial year | -12.17 | 11.28 | 103.26 |
| Shareholders equity total | 37.83 | 49.11 | 152.37 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 13.17 | 23.87 | |
| Current liabilities total | 17.17 | 27.87 | 4.00 |
| Balance sheet total (liabilities) | 55.00 | 76.98 | 156.37 |
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