Mikkel Kuld Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38282026
Kaj Munks Vej 13, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 0.03 | 0.14 | |||
| Other financial expenses | -2.61 | -3.21 | -3.46 | -4.27 | -5.17 |
| Net income from associates (fin.) | 38.61 | 50.62 | 26.23 | 149.33 | 4.66 |
| Pre-tax profit | 33.50 | 44.91 | 20.28 | 142.59 | -2.88 |
| Income taxes | 2.25 | 1.16 | 1.01 | 1.49 | |
| Net earnings | 35.75 | 46.07 | 21.29 | 144.07 | -2.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 284.08 | 334.70 | 335.93 | 485.26 | 489.91 |
| Investments total | 284.08 | 334.70 | 335.93 | 485.26 | 489.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.00 | 0.44 | |||
| Current deferred tax assets | 9.34 | 16.58 | 13.49 | 45.80 | 3.56 |
| Short term receivables total | 9.34 | 16.58 | 24.49 | 45.80 | 4.00 |
| Balance sheet total (assets) | 293.42 | 351.28 | 360.42 | 531.06 | 493.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 234.08 | 284.70 | 310.93 | 460.26 | 464.91 |
| Retained earnings | - 105.48 | - 120.35 | - 100.51 | - 228.55 | -89.13 |
| Profit of the financial year | 35.75 | 46.07 | 21.29 | 144.07 | -2.88 |
| Shareholders equity total | 214.35 | 260.42 | 281.71 | 425.78 | 422.90 |
| Capital loans | 37.97 | 39.48 | 41.05 | 44.01 | 45.77 |
| Non-current liabilities total | 37.97 | 39.48 | 41.05 | 44.01 | 45.77 |
| Current owed to group member | 25.78 | 19.97 | 8.96 | 15.59 | |
| Short-term deferred tax liabilities | 7.09 | 15.42 | 12.47 | 42.60 | |
| Other non-interest bearing current liabilities | 8.23 | 15.99 | 25.19 | 9.71 | 9.65 |
| Current liabilities total | 41.11 | 51.38 | 37.66 | 61.27 | 25.24 |
| Balance sheet total (liabilities) | 293.42 | 351.28 | 360.42 | 531.06 | 493.91 |
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