Mikkel Galsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37201367
Laubsvej 60, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -4.10 | -4.10 | -4.25 | -4.29 |
| EBIT | -4.75 | -4.10 | -4.10 | -4.25 | -4.29 |
| Other financial expenses | -8.50 | -14.88 | -7.58 | -11.69 | -12.80 |
| Reduction non-current investment assets | - 500.00 | ||||
| Net income from associates (fin.) | 24.23 | 470.74 | 278.22 | - 296.52 | |
| Pre-tax profit | 10.97 | 451.75 | 266.54 | - 312.45 | - 517.09 |
| Net earnings | 10.97 | 451.75 | 266.54 | - 312.45 | - 517.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 189.23 | 659.96 | 938.19 | 141.67 | 141.67 |
| Investments total | 189.23 | 659.96 | 938.19 | 141.67 | 141.67 |
| Non-curr. owed by particip. interest comp. | 140.00 | 92.00 | 44.00 | 500.00 | 315.84 |
| Long term receivables total | 140.00 | 92.00 | 44.00 | 500.00 | 315.84 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.42 | 42.81 | 42.81 | 38.81 | |
| Short term receivables total | 50.42 | 42.81 | 42.81 | 38.81 | |
| Balance sheet total (assets) | 379.65 | 794.78 | 1 025.00 | 680.48 | 457.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 459.97 | 738.19 | |||
| Retained earnings | - 219.16 | - 668.15 | - 494.62 | 510.11 | 197.66 |
| Profit of the financial year | 10.97 | 451.75 | 266.54 | - 312.45 | - 517.09 |
| Shareholders equity total | - 158.18 | 293.57 | 560.11 | 247.65 | - 269.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 309.25 | 280.48 | 240.42 | 204.60 | 173.69 |
| Current owed to participating | 221.45 | 216.97 | 220.72 | 224.47 | 549.50 |
| Other non-interest bearing current liabilities | 7.13 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 537.83 | 501.20 | 464.89 | 432.82 | 726.94 |
| Balance sheet total (liabilities) | 379.65 | 794.78 | 1 025.00 | 680.48 | 457.51 |
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