Mikael K Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40985689
Trælundvej 35, 7400 Herning
mikaelkristiansen@me.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.78 | ||||
| Net income from associates (fin.) | -71.70 | - 142.44 | 90.11 | 244.88 | - 239.19 |
| Pre-tax profit | -71.70 | - 142.44 | 90.11 | 244.88 | - 239.97 |
| Income taxes | 8.80 | 31.34 | -39.79 | -48.09 | 27.52 |
| Net earnings | -62.90 | - 111.10 | 50.32 | 196.79 | - 212.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 625.23 | 482.79 | 572.90 | 817.78 | 578.60 |
| Investments total | 625.23 | 482.79 | 572.90 | 817.78 | 578.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.80 | 40.14 | 0.35 | ||
| Short term receivables total | 8.80 | 40.14 | 0.35 | ||
| Balance sheet total (assets) | 634.03 | 522.93 | 573.25 | 817.78 | 578.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 389.00 | ||||
| Retained earnings | 606.93 | 155.03 | 432.93 | 483.25 | 680.04 |
| Profit of the financial year | -62.90 | - 111.10 | 50.32 | 196.79 | - 212.45 |
| Shareholders equity total | 584.03 | 472.93 | 523.25 | 720.04 | 507.60 |
| Non-current liabilities total | |||||
| Current owed to group member | 50.00 | 50.00 | 50.00 | 50.00 | 7.94 |
| Short-term deferred tax liabilities | 47.74 | ||||
| Other non-interest bearing current liabilities | 63.06 | ||||
| Current liabilities total | 50.00 | 50.00 | 50.00 | 97.74 | 71.00 |
| Balance sheet total (liabilities) | 634.03 | 522.93 | 573.25 | 817.78 | 578.60 |
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