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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.50 | -3.69 | |
| EBIT | -4.50 | -3.69 | |
| Other financial expenses | -0.42 | ||
| Pre-tax profit | -4.50 | -4.11 | |
| Income taxes | 0.99 | -0.99 | |
| Net earnings | -3.51 | -0.99 | -4.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 14.00 | 21.00 | 21.00 | 21.00 |
| Investments total | 54.00 | 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 |
| Short term receivables total | 33.00 | 42.64 | 22.29 | 22.29 |
| 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 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.51 | -4.50 | -4.50 | |
| Profit of the financial year | -3.51 | -0.99 | -4.11 | |
| Shareholders equity total | 36.49 | 35.50 | 35.50 | 31.39 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 5.06 |
| Current owed to group member | 22.34 | 55.00 | 55.00 | 55.00 |
| Short-term deferred tax liabilities | 9.67 | |||
| Other non-interest bearing current liabilities | 14.00 | 14.00 | 14.00 | 14.42 |
| Current liabilities total | 50.51 | 73.50 | 73.50 | 74.48 |
| Balance sheet total (liabilities) | 87.00 | 109.00 | 109.00 | 105.88 |
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