Erik Stadsvold Mikkelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39235986
Larsen Stevns Vej 7, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.38 | -6.63 | - 208.56 |
| EBIT | -5.00 | -5.00 | -6.38 | -6.63 | - 208.56 |
| Other financial income | 15.57 | 2.50 | 88.65 | 234.00 | |
| Other financial expenses | -4.47 | -2.48 | -16.66 | -0.22 | -1.33 |
| Net income from associates (fin.) | 54.28 | -31.36 | 1 425.90 | 541.30 | 2 595.83 |
| Pre-tax profit | 44.81 | -23.27 | 1 405.36 | 623.10 | 2 619.93 |
| Income taxes | -11.07 | -49.79 | |||
| Net earnings | 44.81 | -23.27 | 1 405.36 | 612.03 | 2 570.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 907.88 | 1 876.52 | 2 552.42 | 2 343.72 | |
| Investments total | 1 907.88 | 1 876.52 | 2 552.42 | 2 343.72 | |
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | ||
| Non-current other receivables | 3 400.00 | ||||
| Long term receivables total | 100.00 | 100.00 | 3 500.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 775.00 | 677.31 | |||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 775.00 | 677.31 | 0.00 | ||
| Other current investments | 484.14 | 1 318.36 | 3 139.44 | ||
| Cash and bank deposits | 270.01 | 238.46 | 687.41 | 567.19 | 135.70 |
| Cash and cash equivalents | 270.01 | 238.46 | 1 171.55 | 1 885.55 | 3 275.14 |
| Balance sheet total (assets) | 2 952.89 | 2 792.30 | 3 823.97 | 4 329.27 | 6 775.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 174.28 | 202.46 | |
| Other reserves | 1 243.12 | 1 211.77 | 1 887.66 | 1 678.97 | |
| Retained earnings | 1 213.35 | 1 175.11 | 358.15 | 1 797.92 | 3 886.46 |
| Profit of the financial year | 44.81 | -23.27 | 1 405.36 | 612.03 | 2 570.14 |
| Shareholders equity total | 2 551.28 | 2 528.01 | 3 818.97 | 4 313.20 | 6 709.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 289.29 | 259.28 | |||
| Short-term deferred tax liabilities | 11.07 | 48.67 | |||
| Other non-interest bearing current liabilities | 112.32 | 5.00 | 5.00 | 5.00 | 17.40 |
| Current liabilities total | 401.61 | 264.28 | 5.00 | 16.07 | 66.08 |
| Balance sheet total (liabilities) | 2 952.89 | 2 792.30 | 3 823.97 | 4 329.27 | 6 775.14 |
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