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MIKKELSEN & COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 31285496
Obstrupvej 21, 8320 Mårslet
gunni@mikkelsenco.dk
tel: 40476545
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 973.30 | 866.06 | 706.73 | 1 305.30 | 210.74 |
| Employee benefit expenses | - 726.29 | - 890.49 | - 495.37 | - 606.06 | - 186.34 |
| EBIT | 247.00 | -24.42 | 211.35 | 699.25 | 24.40 |
| Other financial income | 1.82 | ||||
| Other financial expenses | -19.53 | -10.19 | -10.04 | -7.49 | -5.28 |
| Pre-tax profit | 227.47 | -34.61 | 201.31 | 691.76 | 20.94 |
| Income taxes | -50.64 | 5.98 | -44.92 | - 153.78 | -4.69 |
| Net earnings | 176.84 | -28.64 | 156.39 | 537.98 | 16.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 184.81 | 155.25 | 57.81 | ||
| Current other receivables | 273.29 | 68.00 | |||
| Current deferred tax assets | 2.62 | 8.60 | 1.47 | ||
| Short term receivables total | 460.71 | 76.60 | 1.47 | 155.25 | 57.81 |
| Cash and bank deposits | 1 309.86 | 1 220.99 | 1 273.43 | 1 777.97 | 464.84 |
| Cash and cash equivalents | 1 309.86 | 1 220.99 | 1 273.43 | 1 777.97 | 464.84 |
| Balance sheet total (assets) | 1 770.57 | 1 297.59 | 1 274.90 | 1 933.22 | 522.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 175.00 | 200.00 | 200.00 | 1 000.00 | |
| Retained earnings | 715.08 | 691.92 | 463.28 | - 380.33 | 157.65 |
| Profit of the financial year | 176.84 | -28.64 | 156.39 | 537.98 | 16.25 |
| Shareholders equity total | 1 191.92 | 988.28 | 944.67 | 1 282.65 | 298.90 |
| Non-current deferred tax liabilities | 49.76 | ||||
| Non-current liabilities total | 49.76 | ||||
| Current owed to group member | 191.00 | 122.91 | 135.29 | 220.13 | 133.04 |
| Short-term deferred tax liabilities | 3.76 | 37.80 | 152.31 | 4.69 | |
| Other non-interest bearing current liabilities | 334.12 | 186.40 | 157.15 | 278.13 | 86.02 |
| Current liabilities total | 528.89 | 309.30 | 330.23 | 650.57 | 223.76 |
| Balance sheet total (liabilities) | 1 770.57 | 1 297.59 | 1 274.90 | 1 933.22 | 522.65 |
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