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MIKKELLER ApS
APS
Active
CVR 34602824
Skelbækgade 2, 1717
København V
Wholesale of beverages
·
NACE 4634
Est. 2012 · 13 years old
28 employees
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MIKKELLER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
1M
2021
-25M
2022
5M
2023
7M
2024
6M
2025
EBITDA
DKK millions
0M
-18M
-35M
-53M
-70M
-22M
2021
-56M
-155%
2022
-24M
+57%
2023
-17M
+29%
2024
-12M
+29%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
678
-24.552
5.269
7.047
6.127
Staff expenses
-22.352
-31.352
-29.121
-24.394
-17.923
EBITDA
-21.673
-55.904
-24.317
-17.347
-11.796
Depreciation & amort.
-2.092
-993
-598
-957
-762
EBIT
-23.765
-56.897
-24.915
-18.304
-12.558
Net financials
137
-522
-176
39
861
Profit before tax
-23.628
-57.420
-25.090
-18.264
-11.697
Tax
5
-2.560
-3.131
-19.008
-4.912
Net profit
-23.632
-54.860
-21.960
743
-6.785
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
64.080
36.693
28.632
51.399
45.122
Equity
2.000
2.140
5.181
5.924
35.389
Long-term debt
37.753
19.724
12.210
37.518
1.868
Short-term debt
22.227
14.829
11.241
7.957
7.865
Total debt
59.980
34.552
23.451
45.475
9.733
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-192.5%
This company
2021
2025
Soliditetsgrad
78.4%
This company
38.2%
Market median
+105% vs market
2021
2025
Egenkapitalforrentning
-19.2%
This company
18.4%
Market median
-204% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-110.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.14×
This company
2021
2025
Gæld/egenkapital
0.28×
This company
0.62×
Market median
+55% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MIKKELLER ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
