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Hej Mikkel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41907622
Nybro Vænge 74, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.50 | -3.69 | -5.06 | |
| EBIT | -4.50 | -3.69 | -5.06 | |
| Other financial expenses | -0.42 | -0.10 | ||
| Pre-tax profit | -4.50 | -4.11 | -5.17 | |
| Income taxes | 0.99 | -0.99 | ||
| Net earnings | -3.51 | -0.99 | -4.11 | -5.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 14.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Investments total | 54.00 | 61.00 | 61.00 | 61.00 | 61.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 33.00 | 42.64 | 22.29 | 22.29 | 22.29 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 33.00 | 42.64 | 22.29 | 22.29 | 24.29 |
| Cash and bank deposits | 5.36 | 25.71 | 22.59 | ||
| Cash and cash equivalents | 5.36 | 25.71 | 22.59 | ||
| Balance sheet total (assets) | 87.00 | 109.00 | 109.00 | 105.88 | 85.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.51 | -4.50 | -4.50 | -8.61 | |
| Profit of the financial year | -3.51 | -0.99 | -4.11 | -5.17 | |
| Shareholders equity total | 36.49 | 35.50 | 35.50 | 31.39 | 26.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 5.06 | 5.06 |
| Current owed to group member | 22.34 | 55.00 | 55.00 | 55.00 | 37.47 |
| Short-term deferred tax liabilities | 9.67 | ||||
| Other non-interest bearing current liabilities | 14.00 | 14.00 | 14.00 | 14.42 | 16.53 |
| Current liabilities total | 50.51 | 73.50 | 73.50 | 74.48 | 59.06 |
| Balance sheet total (liabilities) | 87.00 | 109.00 | 109.00 | 105.88 | 85.29 |
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