Dorvil Michelsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43544934
Skeldebro 9, Skelde 6310 Broager
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -39.43 | -17.38 |
| EBIT | -39.43 | -17.38 |
| Other financial income | 0.04 | 304.40 |
| Other financial expenses | -5 020.16 | -3 529.64 |
| Reduction non-current investment assets | - 126.23 | |
| Net income from associates (fin.) | 3 298.37 | 12 413.51 |
| Pre-tax profit | -1 761.17 | 9 170.89 |
| Income taxes | 1 073.00 | 774.72 |
| Net earnings | - 688.17 | 9 945.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 242.84 | |
| Participating interests | 65 084.96 | 55 252.65 |
| Investments total | 65 084.96 | 55 495.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1 961.00 | |
| Current deferred tax assets | 1 073.00 | 774.72 |
| Short term receivables total | 3 034.01 | 774.72 |
| Other current investments | 3 368.64 | |
| Cash and bank deposits | 39.00 | |
| Cash and cash equivalents | 39.00 | 3 368.64 |
| Balance sheet total (assets) | 68 157.96 | 59 638.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 3 172.14 | |
| Retained earnings | -5 765.18 | -3 281.21 |
| Profit of the financial year | - 688.17 | 9 945.61 |
| Shareholders equity total | -3 241.21 | 6 704.41 |
| Non-current owed to group member | 61 912.82 | 49 000.00 |
| Non-current liabilities total | 61 912.82 | 49 000.00 |
| Current owed to participating | 268.06 | 262.38 |
| Current owed to group member | 9 212.30 | 3 666.08 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 |
| Current liabilities total | 9 486.35 | 3 934.45 |
| Balance sheet total (liabilities) | 68 157.96 | 59 638.86 |
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