MIKKEL BARKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29848645
Høvervej 23 A, Høver 8464 Galten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 125.00 | -3.00 | -3.00 | -4.00 | -4.38 |
| Net income from associates | 95 935.00 | 144.00 | 35.00 | 276.00 | 332.59 |
| EBIT | 92 810.00 | 141.00 | 32.00 | 272.00 | 328.22 |
| Other financial income | 2.00 | 1.58 | |||
| Other financial expenses | -2.00 | -0.30 | |||
| Pre-tax profit | 92 810.00 | 141.00 | 32.00 | 272.00 | 329.50 |
| Income taxes | 13 545.00 | 1.00 | 1.00 | ||
| Net earnings | 106 355.00 | 142.00 | 33.00 | 272.00 | 329.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 265 952.00 | 410.00 | 485.00 | 761.00 | 1 093.46 |
| Investments total | 265 952.00 | 410.00 | 485.00 | 761.00 | 1 093.46 |
| Non-curr. owed by group member comp. | 13 545.00 | ||||
| Long term receivables total | 13 545.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.00 | 48.00 | 46.00 | ||
| Current other receivables | 1.00 | 1.00 | |||
| Short term receivables total | 13.00 | 49.00 | 46.00 | ||
| Balance sheet total (assets) | 279 497.00 | 423.00 | 534.00 | 807.00 | 1 093.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125 000.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 140 952.00 | 285.00 | 360.00 | 636.00 | 968.46 |
| Retained earnings | - 104 365.00 | - 142.00 | -76.00 | - 320.00 | - 380.11 |
| Profit of the financial year | 106 355.00 | 142.00 | 33.00 | 272.00 | 329.50 |
| Shareholders equity total | 267 942.00 | 410.00 | 442.00 | 713.00 | 1 042.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 4 000.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 9.00 | 9.00 | 10.00 | 7.83 | |
| Current owed to group member | 1 426.00 | 40.00 | 80.00 | 38.50 | |
| Other non-interest bearing current liabilities | 6 129.00 | 39.00 | 0.27 | ||
| Current liabilities total | 11 555.00 | 13.00 | 92.00 | 94.00 | 50.60 |
| Balance sheet total (liabilities) | 279 497.00 | 423.00 | 534.00 | 807.00 | 1 093.46 |
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