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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -7.00 | -9.00 | -10.00 |
| EBIT | -6.00 | -6.00 | -7.00 | -9.00 | -10.00 |
| Other financial income | 14.00 | 37.00 | 120.59 | ||
| Other financial expenses | -5.00 | -10.00 | -1.55 | ||
| Net income from associates (fin.) | 1 230.00 | 1 199.00 | 1 132.00 | 1 053.00 | 986.71 |
| Pre-tax profit | 1 219.00 | 1 183.00 | 1 139.00 | 1 081.00 | 1 095.75 |
| Income taxes | -21.89 | ||||
| Net earnings | 1 219.00 | 1 183.00 | 1 139.00 | 1 081.00 | 1 073.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 521.00 | 1 520.00 | 1 452.00 | 1 405.00 | 1 341.80 |
| Investments total | 1 521.00 | 1 520.00 | 1 452.00 | 1 405.00 | 1 341.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.00 | ||||
| Short term receivables total | 36.00 | ||||
| Other current investments | 4 613.01 | ||||
| Cash and bank deposits | 753.00 | 1 823.00 | 2 907.00 | 3 877.00 | 325.56 |
| Cash and cash equivalents | 753.00 | 1 823.00 | 2 907.00 | 3 877.00 | 4 938.58 |
| Balance sheet total (assets) | 2 274.00 | 3 343.00 | 4 359.00 | 5 318.00 | 6 280.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 271.00 | 1 270.00 | 1 202.00 | 1 155.00 | 1 091.80 |
| Retained earnings | - 391.00 | 711.00 | 1 841.00 | 2 892.00 | 3 877.52 |
| Profit of the financial year | 1 219.00 | 1 183.00 | 1 139.00 | 1 081.00 | 1 073.86 |
| Shareholders equity total | 2 263.00 | 3 332.00 | 4 354.00 | 5 313.00 | 6 251.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.00 | 1.51 | |||
| Short-term deferred tax liabilities | 21.89 | ||||
| Other non-interest bearing current liabilities | 6.00 | ||||
| Current liabilities total | 11.00 | 11.00 | 5.00 | 5.00 | 28.40 |
| Balance sheet total (liabilities) | 2 274.00 | 3 343.00 | 4 359.00 | 5 318.00 | 6 280.38 |
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