Mik & J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44028980
Birkedalsvej 8, 3000 Helsingør
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -24.38 | |
| External services | -5.00 | |
| Gross profit | -9.75 | -16.70 |
| EBIT | -29.38 | -16.70 |
| Other financial income | 0.17 | 2.10 |
| Other financial expenses | -13.78 | -56.68 |
| Net income from associates (fin.) | 218.02 | |
| Pre-tax profit | -42.99 | 146.74 |
| Income taxes | 4.09 | 14.89 |
| Net earnings | -38.90 | 161.63 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 383.12 | 1 101.14 |
| Investments total | 3 383.12 | 1 101.14 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 61.60 | 718.55 |
| Current other receivables | -61.60 | |
| Current deferred tax assets | 61.60 | |
| Short term receivables total | 61.60 | 718.55 |
| Cash and bank deposits | 795.41 | 1 550.16 |
| Cash and cash equivalents | 795.41 | 1 550.16 |
| Balance sheet total (assets) | 4 240.13 | 3 369.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 244.00 | 270.00 |
| Retained earnings | 3 123.50 | 2 814.60 |
| Profit of the financial year | -38.90 | 161.63 |
| Shareholders equity total | 3 368.60 | 3 286.23 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 809.02 | |
| Short-term deferred tax liabilities | 57.51 | 8.69 |
| Other non-interest bearing current liabilities | 69.93 | |
| Current liabilities total | 871.53 | 83.61 |
| Balance sheet total (liabilities) | 4 240.13 | 3 369.85 |
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