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Michelsen HR Tools ApS — Credit Rating and Financial Key Figures
CVR number: 37520489
Topasvej 22, 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.56 | 6.74 | 3.24 | 0.26 | 12.71 |
| EBIT | 4.56 | 6.74 | 3.24 | 0.26 | 12.71 |
| Other financial income | 0.01 | 0.24 | 0.05 | ||
| Other financial expenses | -0.26 | -1.05 | -0.52 | -0.71 | |
| Pre-tax profit | 4.30 | 5.69 | 2.73 | -0.21 | 12.76 |
| Income taxes | -0.95 | -1.23 | -0.59 | -2.75 | |
| Net earnings | 3.35 | 4.46 | 2.14 | -0.21 | 10.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.34 | 6.25 | 104.38 | 31.25 | |
| Current other receivables | 0.24 | ||||
| Short term receivables total | 13.58 | 6.25 | 104.38 | 31.25 | |
| Cash and bank deposits | 100.48 | 114.90 | 21.71 | 127.49 | 96.93 |
| Cash and cash equivalents | 100.48 | 114.90 | 21.71 | 127.49 | 96.93 |
| Balance sheet total (assets) | 114.06 | 121.15 | 126.09 | 127.49 | 128.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 43.31 | 46.67 | 51.13 | 53.26 | 53.04 |
| Profit of the financial year | 3.35 | 4.46 | 2.14 | -0.21 | 10.01 |
| Shareholders equity total | 96.67 | 101.13 | 103.26 | 103.04 | 113.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.50 |
| Current owed to group member | 11.45 | 12.86 | 14.61 | 15.79 | |
| Short-term deferred tax liabilities | 0.95 | 1.23 | 0.59 | 2.75 | |
| Other non-interest bearing current liabilities | 0.93 | 2.62 | 3.65 | 5.88 | |
| Current liabilities total | 17.39 | 20.02 | 22.83 | 24.44 | 15.13 |
| Balance sheet total (liabilities) | 114.06 | 121.15 | 126.09 | 127.49 | 128.18 |
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