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KEVIN MIKKELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25484509
Vagtelvej 55, 2000 Frederiksberg
zombiezuvivor@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.00 | - 104.00 | -71.00 | -67.00 | -65.63 |
| Employee benefit expenses | -89.00 | - 250.00 | |||
| EBIT | -51.00 | - 193.00 | - 321.00 | -67.00 | -65.63 |
| Other financial income | 2 466.00 | 1 495.00 | 1 619.00 | 1 818.00 | 1 694.14 |
| Other financial expenses | - 397.00 | -1 577.00 | - 271.00 | - 392.00 | -1 758.31 |
| Reduction non-current investment assets | - 149.00 | - 624.00 | |||
| Net income from associates (fin.) | - 425.00 | ||||
| Pre-tax profit | 1 593.00 | - 424.00 | 403.00 | 1 359.00 | - 129.79 |
| Income taxes | - 368.00 | 90.00 | -72.00 | - 299.00 | 25.16 |
| Net earnings | 1 225.00 | - 334.00 | 331.00 | 1 060.00 | - 104.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Investments total | 20.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 596.00 | ||||
| Current other receivables | 163.00 | 271.00 | 270.00 | 305.00 | |
| Current deferred tax assets | 213.00 | 125.00 | 25.16 | ||
| Short term receivables total | 163.00 | 1 080.00 | 395.00 | 305.00 | 25.16 |
| Other current investments | 15 001.00 | 14 854.00 | 14 240.00 | 16 629.00 | 17 042.97 |
| Cash and bank deposits | 2 050.00 | 387.00 | 1 966.00 | 833.00 | 256.14 |
| Cash and cash equivalents | 17 051.00 | 15 241.00 | 16 206.00 | 17 462.00 | 17 299.11 |
| Balance sheet total (assets) | 17 234.00 | 16 321.00 | 16 601.00 | 17 767.00 | 17 324.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 129.50 |
| Shares repurchased | 57.00 | 300.00 | 61.00 | 68.00 | 79.40 |
| Retained earnings | 9 473.00 | 10 398.00 | 10 003.00 | 10 462.00 | 11 442.40 |
| Profit of the financial year | 1 225.00 | - 334.00 | 331.00 | 1 060.00 | - 104.64 |
| Shareholders equity total | 10 885.00 | 10 494.00 | 10 525.00 | 11 720.00 | 11 546.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Current owed to participating | 5 718.00 | 5 656.85 | |||
| Current owed to group member | 69.00 | ||||
| Short-term deferred tax liabilities | 314.00 | 305.00 | 96.76 | ||
| Other non-interest bearing current liabilities | 5 941.00 | 5 803.00 | 6 052.00 | ||
| Current liabilities total | 6 349.00 | 5 827.00 | 6 076.00 | 6 047.00 | 5 777.61 |
| Balance sheet total (liabilities) | 17 234.00 | 16 321.00 | 16 601.00 | 17 767.00 | 17 324.27 |
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