Berit Mikaelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40091459
Pjedstedvej 112, 7080 Børkop
kontakt@hulens.dk
tel: 27584710
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | -5.00 | -6.00 | -6.00 | -7.07 |
| EBIT | -0.01 | -5.00 | -6.00 | -6.00 | -7.07 |
| Other financial income | 14.16 | ||||
| Other financial expenses | -0.01 | -1.00 | -5.00 | -10.00 | -0.02 |
| Net income from associates (fin.) | 0.42 | 819.00 | 1 230.00 | 1 199.00 | 1 132.30 |
| Pre-tax profit | 0.40 | 813.00 | 1 219.00 | 1 183.00 | 1 139.38 |
| Net earnings | 0.40 | 813.00 | 1 219.00 | 1 183.00 | 1 139.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.67 | 1 091.00 | 1 521.00 | 1 520.00 | 1 452.26 |
| Investments total | 0.67 | 1 091.00 | 1 521.00 | 1 520.00 | 1 452.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 71.00 | 753.00 | 1 823.00 | 2 907.17 | |
| Cash and cash equivalents | 71.00 | 753.00 | 1 823.00 | 2 907.17 | |
| Balance sheet total (assets) | 0.67 | 1 162.00 | 2 274.00 | 3 343.00 | 4 359.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | |
| Other reserves | 0.42 | 841.00 | 1 271.00 | 1 270.00 | 1 202.26 |
| Retained earnings | -0.42 | - 660.00 | - 391.00 | 711.00 | 1 840.58 |
| Profit of the financial year | 0.40 | 813.00 | 1 219.00 | 1 183.00 | 1 139.38 |
| Shareholders equity total | 0.46 | 1 157.00 | 2 263.00 | 3 332.00 | 4 354.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 0.01 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.09 | 6.00 | |||
| Other non-interest bearing current liabilities | 6.00 | 0.21 | |||
| Current liabilities total | 0.22 | 5.00 | 11.00 | 11.00 | 5.21 |
| Balance sheet total (liabilities) | 0.67 | 1 162.00 | 2 274.00 | 3 343.00 | 4 359.43 |
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