Mikkel Vesti Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39552639
Vestre Lagunevej 4, 2680 Solrød Strand
mk@dinforsikringsmaegler.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | ||||
| EBIT | -0.03 | ||||
| Other financial income | 0.04 | 0.41 | |||
| Other financial expenses | -2.32 | -3.84 | -2.55 | ||
| Income from other inv. held as non-curr. assets | 43.54 | 118.09 | 103.80 | 121.53 | 106.23 |
| Pre-tax profit | 43.51 | 118.09 | 101.52 | 118.10 | 103.68 |
| Income taxes | 0.01 | 0.25 | 0.62 | 0.56 | |
| Net earnings | 43.52 | 118.09 | 101.77 | 118.73 | 104.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 62.19 | 148.78 | 146.08 | 164.61 | 150.54 |
| Investments total | 62.19 | 148.78 | 146.08 | 164.61 | 150.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.16 | 0.16 | 8.25 | 10.62 | 33.66 |
| Short term receivables total | 0.16 | 0.16 | 8.25 | 10.62 | 33.66 |
| Cash and bank deposits | 3.12 | 1.01 | 0.06 | ||
| Cash and cash equivalents | 3.12 | 1.01 | 0.06 | ||
| Balance sheet total (assets) | 62.34 | 148.94 | 157.44 | 176.24 | 184.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 31.50 | 106.00 | 101.50 | 117.80 | 106.00 |
| Other reserves | 29.82 | 40.00 | |||
| Retained earnings | -43.00 | - 115.67 | -99.07 | - 115.11 | - 102.38 |
| Profit of the financial year | 43.52 | 118.09 | 101.77 | 118.73 | 104.24 |
| Shareholders equity total | 61.84 | 148.43 | 144.19 | 161.42 | 147.86 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.51 | 0.51 | 13.24 | 14.82 | 24.61 |
| Other non-interest bearing current liabilities | 11.78 | ||||
| Current liabilities total | 0.51 | 0.51 | 13.24 | 14.82 | 36.39 |
| Balance sheet total (liabilities) | 62.34 | 148.94 | 157.44 | 176.24 | 184.25 |
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