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Mikkeller Roller Coaster ApS — Credit Rating and Financial Key Figures
CVR number: 44558998
Skelbækgade 2, 1717 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 771.68 | 8 870.56 |
| Employee benefit expenses | -9 872.05 | -7 880.69 |
| Total depreciation | - 417.87 | - 425.01 |
| EBIT | -5 518.24 | 564.86 |
| Other financial income | 27.11 | 126.76 |
| Other financial expenses | - 221.52 | -33.13 |
| Pre-tax profit | -5 712.66 | 658.49 |
| Income taxes | 1 256.74 | - 145.84 |
| Net earnings | -4 455.92 | 512.65 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 444.15 | 1 258.18 |
| Machinery and equipment | 1 502.75 | 1 333.44 |
| Tangible assets total | 2 946.90 | 2 591.62 |
| Investments total | 800.00 | 800.00 |
| Long term receivables total | ||
| Finished products/goods | 195.82 | 232.07 |
| Inventories total | 195.82 | 232.07 |
| Current trade debtors | 623.08 | 390.04 |
| Current amounts owed by group member comp. | 129.41 | 36.69 |
| Prepayments and accrued income | 32.63 | |
| Current other receivables | 56.26 | 10.00 |
| Current deferred tax assets | 1 332.71 | |
| Short term receivables total | 2 141.46 | 469.36 |
| Cash and bank deposits | 1 677.69 | 4 775.80 |
| Cash and cash equivalents | 1 677.69 | 4 775.80 |
| Balance sheet total (assets) | 7 761.87 | 8 868.85 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6 000.00 | 5 044.08 |
| Profit of the financial year | -4 455.92 | 512.65 |
| Shareholders equity total | 1 584.08 | 5 596.73 |
| Provisions | 75.97 | 136.29 |
| Non-current owed to group member | 3 508.39 | |
| Non-current liabilities total | 3 508.39 | |
| Current trade creditors | 824.00 | 1 307.08 |
| Current owed to group member | 322.54 | 220.86 |
| Short-term deferred tax liabilities | 85.53 | |
| Other non-interest bearing current liabilities | 1 446.89 | 1 522.36 |
| Current liabilities total | 2 593.43 | 3 135.83 |
| Balance sheet total (liabilities) | 7 761.87 | 8 868.85 |
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