J. Mikkelsen Holding 2016 ApS

CVR number: 38410105
Bülowsvej 48 A, 1870 Frederiksberg C

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-15.5833.53211.02339.24121.87
Employee benefit expenses- 214.05
EBIT- 229.6333.53211.02339.24121.87
Other financial income19.21164.2211.83239.52361.29
Other financial expenses-1.50-2.38- 495.37-0.11
Net income from associates (fin.)229.68182.26233.30260.76269.31
Pre-tax profit17.76377.62-39.22839.41752.48
Income taxes-0.0163.51- 127.29- 106.28
Net earnings17.75377.6224.30712.12646.20

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests40.4440.7041.9942.7542.06
Investments total40.4440.7041.9942.7542.06
Non-curr. owed by particip. interest comp.229.50182.00232.00260.00270.00
Non-current loans receivable21.341 302.46
Long term receivables total250.841 484.46232.00260.00270.00
Inventories total
Current trade debtors127.19103.13160.88
Current other receivables1.820.08
Current deferred tax assets28.4122.2777.543.903.42
Short term receivables total30.2322.27204.72107.10164.30
Other current investments1 047.271 513.812 244.75
Cash and bank deposits996.2399.89104.20487.97254.18
Cash and cash equivalents996.2399.891 151.482 001.792 498.93
Balance sheet total (assets)1 317.741 647.321 630.192 411.632 975.29

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased55.3056.5057.2058.9061.00
Other reserves0.440.691.992.752.06
Retained earnings1 186.961 147.961 467.081 431.722 083.53
Profit of the financial year17.75377.6224.30712.12646.20
Shareholders equity total1 310.451 632.771 600.572 255.492 842.79
Non-current liabilities total
Current trade creditors7.054.004.004.004.00
Short-term deferred tax liabilities63.7897.43
Other non-interest bearing current liabilities0.2410.5425.6288.3731.08
Current liabilities total7.2914.5429.62156.14132.51
Balance sheet total (liabilities)1 317.741 647.321 630.192 411.632 975.29
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