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MIKKEL BARKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29848645
Høvervej 23 A, Høver 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -4.00 | -4.38 | -5.00 | -5.63 |
| Net income from associates | 35.00 | 276.00 | |||
| EBIT | 32.00 | 272.00 | -4.38 | -5.00 | -5.63 |
| Other financial income | 2.00 | 1.58 | 0.01 | 1.94 | |
| Other financial expenses | -2.00 | -0.30 | -1.82 | -4.17 | |
| Net income from associates (fin.) | 332.59 | -15.72 | -69.10 | ||
| Pre-tax profit | 32.00 | 272.00 | 329.50 | -22.53 | -76.96 |
| Income taxes | 1.00 | ||||
| Net earnings | 33.00 | 272.00 | 329.50 | -22.53 | -76.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 485.00 | 761.00 | 1 093.46 | 1 077.73 | 1 008.63 |
| Investments total | 485.00 | 761.00 | 1 093.46 | 1 077.73 | 1 008.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.00 | 46.00 | 51.06 | 47.38 | |
| Current other receivables | 1.00 | ||||
| Short term receivables total | 49.00 | 46.00 | 51.06 | 47.38 | |
| Balance sheet total (assets) | 534.00 | 807.00 | 1 093.46 | 1 128.80 | 1 056.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 360.00 | 636.00 | 968.46 | 952.73 | 883.63 |
| Retained earnings | -76.00 | - 320.00 | - 380.11 | -34.88 | 11.69 |
| Profit of the financial year | 33.00 | 272.00 | 329.50 | -22.53 | -76.96 |
| Shareholders equity total | 442.00 | 713.00 | 1 042.85 | 1 020.32 | 943.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 9.00 | 10.00 | 7.83 | 8.15 | 8.47 |
| Current owed to group member | 40.00 | 80.00 | 38.50 | 96.07 | 99.91 |
| Other non-interest bearing current liabilities | 39.00 | 0.27 | 0.26 | 0.26 | |
| Current liabilities total | 92.00 | 94.00 | 50.60 | 108.47 | 112.64 |
| Balance sheet total (liabilities) | 534.00 | 807.00 | 1 093.46 | 1 128.80 | 1 056.01 |
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