MIKKEL BARKER ApS
CVR number: 29850372
Århusvej 223 D, Skovby 8464 Galten
info@mikkelbarker.dk
tel: 29613490
www.mikkelbarker.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 276 464.00 | 445.00 | 287.00 | 644.00 | 998.20 |
| Employee benefit expenses | - 166 901.00 | - 257.00 | - 182.00 | - 299.00 | - 575.49 |
| Total depreciation | -5.00 | -5.00 | -5.34 | ||
| EBIT | 109 563.00 | 188.00 | 100.00 | 340.00 | 417.37 |
| Other financial income | 18.00 | 15.62 | |||
| Other financial expenses | -83.00 | -1.00 | -3.00 | -4.00 | -4.67 |
| Pre-tax profit | 109 480.00 | 187.00 | 97.00 | 354.00 | 428.31 |
| Income taxes | -13 545.00 | -41.00 | -22.00 | -78.00 | -95.72 |
| Net earnings | 95 935.00 | 146.00 | 75.00 | 276.00 | 332.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.00 | 29.00 | 24.00 | 19.12 | |
| Tangible assets total | 34.00 | 29.00 | 24.00 | 19.12 | |
| Investments total | |||||
| Non-current other receivables | 24.00 | 24.00 | 27.10 | ||
| Long term receivables total | 24.00 | 24.00 | 27.10 | ||
| Inventories total | |||||
| Current trade debtors | 24 026.00 | 219.00 | 114.00 | 275.00 | 179.81 |
| Current amounts owed by group member comp. | 363 937.00 | 413.00 | 435.00 | 677.00 | 834.81 |
| Current other receivables | 2.00 | ||||
| Short term receivables total | 387 963.00 | 634.00 | 549.00 | 952.00 | 1 014.62 |
| Cash and bank deposits | 131 457.00 | 30.00 | 26.00 | 272.58 | |
| Cash and cash equivalents | 131 457.00 | 30.00 | 26.00 | 272.58 | |
| Balance sheet total (assets) | 519 420.00 | 698.00 | 628.00 | 1 000.00 | 1 333.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125 000.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 45 018.00 | 139.00 | 285.00 | 360.00 | 635.86 |
| Profit of the financial year | 95 935.00 | 146.00 | 75.00 | 276.00 | 332.59 |
| Shareholders equity total | 265 953.00 | 410.00 | 485.00 | 761.00 | 1 093.46 |
| Provisions | 2.00 | 2.00 | 2.00 | 1.73 | |
| Non-current other liabilities | 39.00 | 22.00 | 79.00 | 96.07 | |
| Non-current liabilities total | 39.00 | 22.00 | 79.00 | 96.07 | |
| Current trade creditors | 12 134.00 | 12.00 | 12.00 | 12.00 | 12.13 |
| Current owed to participating | 100.00 | 31.00 | |||
| Current owed to group member | 12.00 | 48.00 | 46.00 | ||
| Other non-interest bearing current liabilities | 241 333.00 | 123.00 | 28.00 | 100.00 | 130.04 |
| Current liabilities total | 253 467.00 | 247.00 | 119.00 | 158.00 | 142.17 |
| Balance sheet total (liabilities) | 519 420.00 | 698.00 | 628.00 | 1 000.00 | 1 333.43 |
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