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Mikro Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38257862
Tunet 35, 3450 Allerød
rasmus.gjerlov@gmail.com
tel: 81718383
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.22 | -4.94 | -5.40 | -6.63 | 1 000.08 |
| Total depreciation | -28.00 | -28.00 | |||
| EBIT | -33.22 | -32.94 | -5.40 | -6.63 | 1 000.08 |
| Other financial income | 0.00 | 2.89 | |||
| Other financial expenses | -8.49 | -7.19 | -12.52 | -11.40 | -8.89 |
| Pre-tax profit | 46.03 | 61.82 | 102.86 | 134.65 | 1 084.42 |
| Net earnings | 46.03 | 61.82 | 102.86 | 134.65 | 1 084.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 494.14 | 568.08 | 660.87 | ||
| Investments total | 494.14 | 568.08 | 660.87 | ||
| Non-curr. owed by particip. interest comp. | 685.55 | ||||
| Long term receivables total | 685.55 | ||||
| Inventories total | |||||
| Current deferred tax assets | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Other current investments | 1 075.87 | ||||
| Cash and bank deposits | 0.11 | 0.27 | 0.02 | 310.20 | |
| Cash and cash equivalents | 0.11 | 0.27 | 0.02 | 1 386.07 | |
| Balance sheet total (assets) | 494.25 | 568.36 | 660.89 | 685.55 | 1 386.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 81.00 | 82.00 | 158.80 | ||
| Other reserves | 154.34 | 228.29 | 321.07 | 345.76 | |
| Retained earnings | 65.66 | 37.74 | - 102.23 | - 134.06 | 78.56 |
| Profit of the financial year | 46.03 | 61.82 | 102.86 | 134.65 | 1 084.42 |
| Shareholders equity total | 316.02 | 377.84 | 452.70 | 478.36 | 1 371.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | ||||
| Other non-interest bearing current liabilities | 178.22 | 190.51 | 208.19 | 206.99 | 14.29 |
| Current liabilities total | 178.22 | 190.51 | 208.19 | 207.20 | 14.29 |
| Balance sheet total (liabilities) | 494.25 | 568.36 | 660.89 | 685.55 | 1 386.07 |
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