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Milde og Lykke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44505924
Nymarksvej 9, 7200 Grindsted
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.06 | -12.91 |
| Reduction in value of non-current assets | -26.58 | |
| EBIT | -26.06 | -12.91 |
| Other financial income | 0.05 | |
| Other financial expenses | -45.17 | |
| Net income from associates (fin.) | 1 092.70 | 1 609.00 |
| Pre-tax profit | 1 066.64 | 1 550.97 |
| Income taxes | 5.73 | 9.46 |
| Net earnings | 1 072.37 | 1 560.43 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 775.58 | 5 262.58 |
| Investments total | 3 775.58 | 5 262.58 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 5.73 | 259.46 |
| Short term receivables total | 5.73 | 259.46 |
| Other current investments | 1 969.69 | |
| Cash and bank deposits | 8.73 | |
| Cash and cash equivalents | 1 978.43 | |
| Balance sheet total (assets) | 3 781.31 | 7 500.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2 642.88 | |
| Shares repurchased | 135.00 | |
| Other reserves | 970.70 | 179.70 |
| Retained earnings | - 970.70 | 3 278.55 |
| Profit of the financial year | 1 072.37 | 1 560.43 |
| Shareholders equity total | 3 755.25 | 5 193.68 |
| Non-current liabilities total | ||
| Current trade creditors | 20.06 | |
| Current owed to group member | 2 300.78 | |
| Other non-interest bearing current liabilities | 6.00 | 6.00 |
| Current liabilities total | 26.06 | 2 306.78 |
| Balance sheet total (liabilities) | 3 781.31 | 7 500.46 |
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