DORTE KUSK MIKKELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 33781490
Åboulevarden 96, 8000 Aarhus C

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-6.18-8.56-4.94-8.05-8.13
EBIT-6.18-8.56-4.94-8.05-8.13
Other financial expenses-0.32-0.28-0.26
Net income from associates (fin.)326.497.88-18.57298.61181.33
Pre-tax profit320.31-1.00-23.78290.30173.20
Net earnings320.31-1.00-23.78290.30173.20

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1 359.981 317.871 299.301 497.911 579.23
Investments total1 359.981 317.871 299.301 497.911 579.23
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits53.3844.5039.2935.9845.98
Cash and cash equivalents53.3844.5039.2935.9845.98
Balance sheet total (assets)1 413.371 362.371 338.581 533.881 625.21

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased95.0090.00
Other reserves1 309.981 267.871 249.301 352.911 439.24
Retained earnings- 301.9310.5028.07- 289.32- 170.35
Profit of the financial year320.31-1.00-23.78290.30173.20
Shareholders equity total1 408.371 357.371 333.581 528.881 612.09
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Current owed to participating8.13
Current liabilities total5.005.005.005.0013.13
Balance sheet total (liabilities)1 413.371 362.371 338.581 533.881 625.21
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