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 length1212121212
Net sales
Gross profit-3 125.00-3.00-3.00-4.00-4.38
Net income from associates95 935.00144.0035.00276.00332.59
EBIT92 810.00141.0032.00272.00328.22
Other financial income2.001.58
Other financial expenses-2.00-0.30
Pre-tax profit92 810.00141.0032.00272.00329.50
Income taxes13 545.001.001.00
Net earnings106 355.00142.0033.00272.00329.50

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies265 952.00410.00485.00761.001 093.46
Investments total265 952.00410.00485.00761.001 093.46
Non-curr. owed by group member comp.13 545.00
Long term receivables total13 545.00
Inventories total
Current amounts owed by group member comp.12.0048.0046.00
Current other receivables1.001.00
Short term receivables total13.0049.0046.00
Balance sheet total (assets)279 497.00423.00534.00807.001 093.46

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125 000.00125.00125.00125.00125.00
Other reserves140 952.00285.00360.00636.00968.46
Retained earnings- 104 365.00- 142.00-76.00- 320.00- 380.11
Profit of the financial year106 355.00142.0033.00272.00329.50
Shareholders equity total267 942.00410.00442.00713.001 042.85
Non-current liabilities total
Current trade creditors4 000.004.004.004.004.00
Current owed to participating9.009.0010.007.83
Current owed to group member1 426.0040.0080.0038.50
Other non-interest bearing current liabilities6 129.0039.000.27
Current liabilities total11 555.0013.0092.0094.0050.60
Balance sheet total (liabilities)279 497.00423.00534.00807.001 093.46
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