MICHALA PEDERSEN HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 39896079
Stestrupvej 184, Stestrup 4360 Kirke Eskilstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -6.25 | -6.45 | -6.70 | -7.33 |
| EBIT | -4.38 | -6.25 | -6.45 | -6.70 | -7.33 |
| Other financial expenses | -1.45 | -1.57 | -1.67 | -3.00 | -3.28 |
| Net income from associates (fin.) | 411.03 | 397.54 | 897.46 | 136.58 | 213.11 |
| Pre-tax profit | 405.20 | 389.71 | 889.34 | 126.88 | 202.50 |
| Net earnings | 405.20 | 389.71 | 889.34 | 126.88 | 202.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 698.87 | 1 096.41 | 1 983.87 | 2 105.45 | 2 303.56 |
| Investments total | 698.87 | 1 096.41 | 1 983.87 | 2 105.45 | 2 303.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.74 | 11.96 | 19.39 | ||
| Cash and cash equivalents | 3.74 | 11.96 | 19.39 | ||
| Balance sheet total (assets) | 698.87 | 1 096.41 | 1 987.61 | 2 117.41 | 2 322.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 598.87 | 996.41 | 1 883.87 | 2 005.45 | 2 203.56 |
| Retained earnings | - 418.75 | - 411.09 | - 908.84 | - 141.08 | - 212.31 |
| Profit of the financial year | 405.20 | 389.71 | 889.34 | 126.88 | 202.50 |
| Shareholders equity total | 635.31 | 1 025.03 | 1 914.37 | 2 041.25 | 2 243.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.20 | 5.40 | 5.60 |
| Current owed to participating | 58.56 | 66.38 | 68.04 | 70.76 | 73.60 |
| Current liabilities total | 63.56 | 71.38 | 73.24 | 76.16 | 79.20 |
| Balance sheet total (liabilities) | 698.87 | 1 096.41 | 1 987.61 | 2 117.41 | 2 322.95 |
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