Mikkel S.A. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44294974
Krogen 8 A, 4632 Bjæverskov
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.60 | -12.34 |
| EBIT | -8.60 | -12.34 |
| Net income from associates (fin.) | -40.00 | 281.86 |
| Pre-tax profit | -48.60 | 269.51 |
| Income taxes | 4.18 | |
| Net earnings | -48.60 | 273.69 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 281.86 | |
| Investments total | 281.86 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 43.88 | |
| Short term receivables total | 43.88 | |
| Cash and bank deposits | 37.40 | 33.65 |
| Cash and cash equivalents | 37.40 | 33.65 |
| Balance sheet total (assets) | 37.40 | 359.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 221.85 | |
| Retained earnings | - 270.46 | |
| Profit of the financial year | -48.60 | 273.69 |
| Shareholders equity total | -8.60 | 265.09 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to participating | 3.75 | |
| Current owed to group member | 20.00 | |
| Short-term deferred tax liabilities | 64.55 | |
| Other non-interest bearing current liabilities | 20.00 | 20.00 |
| Current liabilities total | 46.00 | 94.30 |
| Balance sheet total (liabilities) | 37.40 | 359.39 |
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