MICROPARTNER A/S — Credit Rating and Financial Key Figures
CVR number: 26143381
Møllevænget 4 A, Bistrup 4700 Næstved
ph@micropartner.dk
tel: 43450660
www.micropartner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 678.58 | 5 248.12 | 9 177.23 | 3 883.70 | 3 048.58 |
| Employee benefit expenses | -6 418.52 | -5 130.57 | -5 584.27 | -5 714.75 | -3 680.77 |
| EBIT | 260.06 | 117.55 | 3 592.95 | -1 831.05 | - 632.19 |
| Other financial income | 9.67 | 27.81 | |||
| Other financial expenses | -14.21 | -14.83 | -72.72 | -1.04 | -76.11 |
| Pre-tax profit | 245.85 | 102.72 | 3 520.23 | -1 822.41 | - 680.49 |
| Income taxes | -55.13 | -28.51 | - 859.20 | 397.11 | 197.91 |
| Net earnings | 190.72 | 74.21 | 2 661.03 | -1 425.30 | - 482.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 194.04 | 198.86 | 198.86 | 198.86 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 330.15 | 2 184.89 | 2 659.32 | 1 158.31 | 980.06 |
| Prepayments and accrued income | 1 149.61 | ||||
| Current other receivables | 11.37 | ||||
| Current deferred tax assets | 1.90 | 201.47 | |||
| Short term receivables total | 2 330.15 | 2 186.79 | 2 659.32 | 2 307.92 | 1 192.90 |
| Cash and bank deposits | 1 380.20 | 2 560.12 | 12 374.76 | 181.39 | 88.26 |
| Cash and cash equivalents | 1 380.20 | 2 560.12 | 12 374.76 | 181.39 | 88.26 |
| Balance sheet total (assets) | 3 904.39 | 4 945.77 | 15 232.94 | 2 688.17 | 1 281.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 645.59 | ||||
| Retained earnings | 119.63 | 310.35 | -2 261.03 | 400.00 | -1 025.30 |
| Profit of the financial year | 190.72 | 74.21 | 2 661.03 | -1 425.30 | - 482.58 |
| Shareholders equity total | 810.35 | 884.56 | 3 545.59 | - 525.30 | -1 007.88 |
| Provisions | 0.84 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 567.43 | 887.94 | 8 416.94 | 1 246.44 | 462.36 |
| Current owed to group member | 361.78 | 401.80 | 25.55 | 72.00 | 806.78 |
| Short-term deferred tax liabilities | 151.09 | 25.55 | 855.21 | 307.53 | 75.63 |
| Other non-interest bearing current liabilities | 2 012.90 | 2 745.91 | 2 389.64 | 515.12 | 880.79 |
| Accruals and deferred income | 1 072.38 | 63.48 | |||
| Current liabilities total | 3 093.20 | 4 061.21 | 11 687.35 | 3 213.47 | 2 289.04 |
| Balance sheet total (liabilities) | 3 904.39 | 4 945.77 | 15 232.94 | 2 688.17 | 1 281.15 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.