MIKAEL FREDERIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30488989
Nørhalnevej 11, Biersted 9440 Aabybro
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 118.81 | ||||
| External services | -5.00 | -5.00 | -5.66 | ||
| Gross profit | -3.13 | -3.75 | -5.00 | -5.00 | 113.15 |
| EBIT | -3.13 | -3.75 | -5.00 | -5.00 | 113.15 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -0.54 | -0.75 | -0.61 | -0.01 | -0.01 |
| Net income from associates (fin.) | 74.14 | - 208.90 | |||
| Pre-tax profit | 70.63 | - 213.40 | -5.61 | -5.01 | 113.15 |
| Income taxes | 0.81 | 0.80 | 1.23 | 1.10 | -3.29 |
| Net earnings | 71.44 | - 212.61 | -4.38 | -3.91 | 109.86 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 208.90 | 44.12 | |||
| Investments total | 208.90 | 44.12 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.60 | 0.96 | 2.19 | 3.29 | |
| Short term receivables total | 13.60 | 0.96 | 2.19 | 3.29 | |
| Balance sheet total (assets) | 222.50 | 0.96 | 2.19 | 3.29 | 44.12 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -13.80 | 57.63 | - 154.98 | - 159.36 | - 237.95 |
| Profit of the financial year | 71.44 | - 212.61 | -4.38 | -3.91 | 109.86 |
| Shareholders equity total | 182.63 | -29.98 | -34.36 | -38.26 | -3.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 0.14 | 0.14 | 0.14 | ||
| Current owed to group member | 28.25 | 19.18 | 33.32 | 38.32 | 43.98 |
| Short-term deferred tax liabilities | 8.48 | ||||
| Other non-interest bearing current liabilities | 0.14 | 8.76 | 0.08 | 0.09 | 0.10 |
| Current liabilities total | 39.87 | 30.93 | 36.54 | 41.55 | 47.22 |
| Balance sheet total (liabilities) | 222.50 | 0.96 | 2.19 | 3.29 | 44.12 |
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