ADD Mikkelsen II ApS — Credit Rating and Financial Key Figures

CVR number: 38050265
Dampfærgevej 10, 2100 København Ø
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Income statement (kDKK)

2017
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit-8.75-4.63-5.00
EBIT-8.75-4.63-5.00
Other financial income8.038.158.20
Other financial expenses-0.67
Pre-tax profit-0.67-0.723.523.20
Income taxes-0.623.35
Net earnings-0.67-0.722.916.55

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.535.33543.36546.88555.09
Current other receivables535.33
Short term receivables total535.33535.33543.36546.88555.09
Cash and bank deposits16.61
Cash and cash equivalents16.61
Balance sheet total (assets)535.33535.33543.36546.88571.69

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital536.00536.00536.00536.00536.00
Retained earnings-0.67-0.67-1.391.52
Profit of the financial year-0.67-0.722.916.55
Shareholders equity total535.33535.33534.61537.52544.07
Non-current liabilities total
Short-term deferred tax liabilities0.6213.88
Other non-interest bearing current liabilities8.758.7513.75
Current liabilities total8.759.3727.63
Balance sheet total (liabilities)535.33535.33543.36546.88571.69
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