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MICS VÆRK ApS — Credit Rating and Financial Key Figures
CVR number: 30905792
Mejerigårdsvej 3, Lyngerup 3630 Jægerspris
mb@industrikomponenter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 430.00 | 823.00 | |||
| External services | -3.00 | -3.00 | |||
| Gross profit | 427.00 | 820.00 | -3.13 | -8.88 | -14.50 |
| EBIT | 427.00 | 820.00 | -3.13 | -8.88 | -14.50 |
| Other financial income | 8.00 | 6.00 | 0.02 | 0.12 | 0.40 |
| Other financial expenses | -3.00 | -3.00 | -9.20 | -16.47 | -33.01 |
| Net income from associates (fin.) | 619.00 | 1 146.47 | 711.59 | ||
| Pre-tax profit | 432.00 | 823.00 | 606.70 | 1 121.24 | 664.49 |
| Income taxes | 0.90 | 3.81 | 8.79 | ||
| Net earnings | 432.00 | 823.00 | 607.60 | 1 125.05 | 673.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 887.00 | 5 004.00 | 5 625.69 | 6 759.98 | 7 221.57 |
| Investments total | 3 887.00 | 5 004.00 | 5 625.69 | 6 759.98 | 7 221.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 640.00 | 135.00 | 60.45 | ||
| Current deferred tax assets | 83.00 | 70.00 | 60.90 | 59.81 | 91.08 |
| Short term receivables total | 723.00 | 205.00 | 60.90 | 120.26 | 91.08 |
| Cash and bank deposits | 181.00 | 40.00 | 67.87 | 34.96 | 237.68 |
| Cash and cash equivalents | 181.00 | 40.00 | 67.87 | 34.96 | 237.68 |
| Balance sheet total (assets) | 4 791.00 | 5 249.00 | 5 754.47 | 6 915.20 | 7 550.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 3 262.00 | 4 264.00 | 4 886.36 | 6 032.83 | 6 494.42 |
| Retained earnings | 638.00 | - 216.00 | - 262.33 | -1 063.38 | - 649.92 |
| Profit of the financial year | 432.00 | 823.00 | 607.60 | 1 125.05 | 673.27 |
| Shareholders equity total | 4 707.00 | 5 246.00 | 5 606.63 | 6 469.50 | 6 892.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 8.75 | 12.00 | ||
| Current owed to group member | 81.00 | 144.84 | 436.95 | 645.56 | |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | |||
| Current liabilities total | 84.00 | 3.00 | 147.84 | 445.70 | 657.56 |
| Balance sheet total (liabilities) | 4 791.00 | 5 249.00 | 5 754.47 | 6 915.20 | 7 550.33 |
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