ALEX MIKKELSEN FINANS A/S — Credit Rating and Financial Key Figures
CVR number: 75106513
Rødhøjgårdsvej 88, 2630 Taastrup
tel: 43999553
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.89 | -15.26 |
| EBIT | -14.89 | -15.26 |
| Other financial income | 0.43 | 0.26 |
| Other financial expenses | -2.79 | -4.52 |
| Income from other inv. held as non-curr. assets | 419.19 | - 184.37 |
| Pre-tax profit | 401.94 | - 203.89 |
| Income taxes | -41.25 | -76.19 |
| Net earnings | 360.69 | - 280.08 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | -0.00 | |
| Non-current loans receivable | 2 742.72 | |
| Long term receivables total | 2 742.72 | |
| Inventories total | ||
| Current other receivables | 27.61 | 55.36 |
| Current deferred tax assets | 76.19 | |
| Short term receivables total | 103.79 | 55.36 |
| Cash and bank deposits | 542.55 | 2 950.22 |
| Cash and cash equivalents | 542.55 | 2 950.22 |
| Balance sheet total (assets) | 3 389.06 | 3 005.58 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 103.40 | |
| Retained earnings | 2 424.98 | 2 785.66 |
| Profit of the financial year | 360.69 | - 280.08 |
| Shareholders equity total | 3 389.06 | 3 005.58 |
| Non-current liabilities total | ||
| Current liabilities total | ||
| Balance sheet total (liabilities) | 3 389.06 | 3 005.58 |
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