K. Mikkelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43616447
Højvangen 9, 8600 Silkeborg
tel: 20143393
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1.51 | |
| External services | -6.79 | -7.85 |
| Gross profit | -6.79 | -6.34 |
| EBIT | -6.79 | -6.34 |
| Other financial income | 0.13 | |
| Other financial expenses | -0.20 | |
| Pre-tax profit | -6.79 | -6.41 |
| Net earnings | -6.79 | -6.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 26.66 | |
| Participating interests | 13.33 | |
| Investments total | 26.66 | 13.33 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.77 | |
| Current owed by particip. interest comp. | 0.77 | 0.86 |
| Current other receivables | -0.77 | |
| Short term receivables total | 0.77 | 0.86 |
| Cash and bank deposits | 5.77 | 19.06 |
| Cash and cash equivalents | 5.77 | 19.06 |
| Balance sheet total (assets) | 33.20 | 33.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.79 | ||
| Profit of the financial year | -6.79 | -6.41 | |
| Shareholders equity total | 40.00 | 33.20 | 26.79 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | ||
| Other non-interest bearing current liabilities | 0.20 | ||
| Current liabilities total | 6.45 | ||
| Balance sheet total (liabilities) | 40.00 | 33.20 | 33.25 |
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