MICHAEL SOFUS HANSEN HOLDING ApS
CVRCVR number30004787
Company financials
Key figures
Updated 22 Jan 2026
- Return on assets
- -0.2%
- Return on equity
- 13.3%
- Current ratio
- 7,341.4%
- Equity ratio
- 99.2%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | -74,138 |
Operating profit | -74,138 |
Finance income | 1,719,026 |
Finance expenses | 5,775 |
Tax expense | 372,586 |
Profit/loss for the year | 5,238,446 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 1 |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 2,251,298 |
Current assets | 22,003,888 |
Non-current assets | 17,713,893 |
Total assets | 39,717,781 |
Equity | 39,418,058 |
Liabilities | 299,723 |
Current liabilities | 299,723 |
Working capital
| Reporting period | |
|---|---|
Other current receivables | 811 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 250,000 |
Retained earnings | 27,029,165 |
Proposed dividend recognised in equity | 2,000,000 |
Investments and assets
| Reporting period | |
|---|---|
Short-term investments | 12,251,779 |
Other securities | 12,251,779 |
Long-term investments and receivables | 17,713,893 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Selskabets aktivitet har i lighed med tidligere år bestået af at eje aktier og kapitalandele samt dermed beslægtet virksomhed.
Development in activities and financial affairs
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold.
Selskabets ledelse anser årets resultat for tilfredsstillende.
Commitments and security
Contingent liabilities
4.Kontraktlige forpligtelser og eventualposter m.v.
Der er ingen kontraktlige forpligtelser eller eventualposter m.v.
Mortgages and collateral
Til sikkerhed for kapitalinteressers engagement med pengeinstitut, der pr. 30. september 2025 udgør kr. 0, er der givet pant i aktier i Micodan Holding A/S, nominelt t.kr. 250 hvis regnskabsmæssige værdi pr. 30. september 2025 udgør t.kr. 17.092.
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