Mikkel Hvid Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37625183
Gl Randersvej 25, Stilling 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.05 | -9.28 | -8.28 | -5.39 | -5.35 |
EBIT | -7.05 | -9.28 | -8.28 | -5.39 | -5.35 |
Other financial income | 21.34 | 12.43 | 36.73 | 171.10 | 155.72 |
Other financial expenses | -31.32 | -1.14 | -12.27 | -3.87 | - 133.80 |
Net income from associates (fin.) | 404.54 | - 736.49 | 5 346.68 | ||
Pre-tax profit | -17.02 | 406.56 | - 720.31 | 5 508.52 | 16.57 |
Income taxes | - 130.88 | -34.12 | -35.93 | -34.24 | |
Net earnings | -17.02 | 275.68 | - 754.43 | 5 472.60 | -17.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 2 500.81 | 2 034.00 | 1 101.00 | ||
Investments total | 2 500.81 | 2 034.00 | 1 101.00 | ||
Non-current loans receivable | 5 120.00 | 4 914.00 | |||
Long term receivables total | 5 120.00 | 4 914.00 | |||
Inventories total | |||||
Current other receivables | 1.00 | 134.62 | 3.80 | 0.61 | |
Current deferred tax assets | 1.01 | ||||
Short term receivables total | 1.00 | 134.62 | 3.80 | 0.61 | 1.01 |
Other current investments | 446.42 | 171.76 | 657.72 | 655.97 | |
Cash and bank deposits | 261.86 | 15.19 | 8.04 | 145.98 | 214.52 |
Cash and cash equivalents | 261.86 | 461.60 | 179.80 | 803.69 | 870.49 |
Balance sheet total (assets) | 2 763.67 | 2 630.23 | 1 284.59 | 5 924.31 | 5 785.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
Shares repurchased | 240.00 | 850.00 | 122.00 | ||
Other reserves | - 122.00 | ||||
Retained earnings | 2 460.69 | 2 143.67 | 1 089.35 | 334.92 | 5 685.52 |
Profit of the financial year | -17.02 | 275.68 | - 754.43 | 5 472.60 | -17.67 |
Shareholders equity total | 2 758.67 | 2 494.35 | 1 259.92 | 5 882.52 | 5 742.85 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 130.88 | 19.67 | 36.79 | 37.65 | |
Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current liabilities total | 5.00 | 135.88 | 24.67 | 41.79 | 42.65 |
Balance sheet total (liabilities) | 2 763.67 | 2 630.23 | 1 284.59 | 5 924.31 | 5 785.50 |
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