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Mikkelsen Fashion Agency ApS — Credit Rating and Financial Key Figures
CVR number: 38134485
Holmsgårdsvej 3, 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 027.19 | 899.77 | 723.21 | 704.10 | 672.00 |
| Employee benefit expenses | -1 071.04 | - 795.72 | - 761.81 | - 755.18 | - 596.23 |
| EBIT | -43.85 | 104.05 | -38.61 | -51.08 | 75.77 |
| Other financial income | 0.11 | 0.62 | |||
| Other financial expenses | -3.97 | -1.45 | -0.49 | -2.13 | -3.50 |
| Pre-tax profit | -47.82 | 102.60 | -39.09 | -53.10 | 72.89 |
| Income taxes | 2.92 | -28.13 | 6.24 | -20.61 | |
| Net earnings | -44.90 | 74.47 | -39.09 | -46.86 | 52.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Investments total | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.07 | ||||
| Current deferred tax assets | 56.92 | 14.00 | 20.24 | ||
| Short term receivables total | 60.99 | 14.00 | 20.24 | ||
| Cash and bank deposits | 308.17 | 295.50 | 124.53 | 148.66 | 216.22 |
| Cash and cash equivalents | 308.17 | 295.50 | 124.53 | 148.66 | 216.22 |
| Balance sheet total (assets) | 431.67 | 358.00 | 201.03 | 231.41 | 278.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 84.42 | -19.38 | 55.09 | 15.99 | -30.86 |
| Profit of the financial year | -44.90 | 74.47 | -39.09 | -46.86 | 52.28 |
| Shareholders equity total | 79.52 | 153.99 | 56.00 | 9.14 | 61.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.88 | 17.60 | 18.76 | 17.60 | 17.60 |
| Current owed to participating | 24.68 | 17.98 | 3.36 | 30.69 | |
| Short-term deferred tax liabilities | 11.21 | 10.37 | |||
| Other non-interest bearing current liabilities | 333.27 | 150.51 | 108.30 | 201.30 | 158.64 |
| Current liabilities total | 352.15 | 204.01 | 145.04 | 222.26 | 217.29 |
| Balance sheet total (liabilities) | 431.67 | 358.00 | 201.03 | 231.41 | 278.72 |
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