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Mikkel Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37359475
Havevej 23, 2970 Hørsholm
mikkelmadsen.info@gmail.com
tel: 42213514
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.17 | -1.65 | -2.36 | -2.35 | -3.50 |
| EBIT | -3.17 | -1.65 | -2.36 | -2.35 | -3.50 |
| Other financial income | 0.51 | 1.14 | 1.08 | 1.02 | 0.60 |
| Other financial expenses | -0.14 | -0.01 | -0.01 | ||
| Pre-tax profit | -2.80 | -0.52 | -1.28 | -1.33 | -2.90 |
| Net earnings | -2.80 | -0.52 | -1.28 | -1.33 | -2.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 26.70 | 26.70 | 26.70 | 26.70 | 26.70 |
| Investments total | 26.70 | 26.70 | 26.70 | 26.70 | 26.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 38.32 | 38.45 | 34.53 | 31.55 | |
| Short term receivables total | 38.32 | 38.45 | 34.53 | 31.55 | |
| Cash and bank deposits | 0.98 | 0.32 | 1.96 | 3.61 | 32.26 |
| Cash and cash equivalents | 0.98 | 0.32 | 1.96 | 3.61 | 32.26 |
| Balance sheet total (assets) | 66.00 | 65.47 | 63.19 | 61.86 | 58.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 27.80 | 25.00 | 24.47 | 23.19 | 21.86 |
| Profit of the financial year | -2.80 | -0.52 | -1.28 | -1.33 | -2.90 |
| Shareholders equity total | 64.99 | 64.47 | 63.19 | 61.86 | 58.96 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | |||
| Current liabilities total | 1.00 | 1.00 | |||
| Balance sheet total (liabilities) | 66.00 | 65.47 | 63.19 | 61.86 | 58.96 |
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