MICRO COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 29148422
Fabrikvej 1, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -11.00 | -11.98 | -12.30 | -11.23 |
| EBIT | -11.00 | -11.00 | -11.98 | -12.30 | -11.23 |
| Other financial income | 80.94 | 64.93 | 71.07 | 57.97 | 39.28 |
| Other financial expenses | -12.94 | -17.79 | - 276.44 | -16.58 | -15.92 |
| Net income from associates (fin.) | -61.48 | 195.33 | 319.75 | - 890.74 | - 906.90 |
| Pre-tax profit | -4.48 | 231.47 | 102.40 | - 861.66 | - 894.76 |
| Income taxes | -12.61 | -8.05 | |||
| Net earnings | -17.09 | 223.42 | 102.40 | - 861.66 | - 894.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 657.42 | 4 102.88 | 4 521.45 | 3 630.71 | 2 723.81 |
| Investments total | 3 657.42 | 4 102.88 | 4 521.45 | 3 630.71 | 2 723.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 788.22 | 1 539.56 | 875.57 | 818.66 | 852.08 |
| Current other receivables | 301.31 | 207.24 | 90.92 | ||
| Current deferred tax assets | 4.00 | 2.00 | 2.00 | ||
| Short term receivables total | 1 788.22 | 1 539.56 | 1 180.88 | 1 027.90 | 945.00 |
| Cash and bank deposits | 0.05 | 0.05 | 1.18 | 30.02 | 3.58 |
| Cash and cash equivalents | 0.05 | 0.05 | 1.18 | 30.02 | 3.58 |
| Balance sheet total (assets) | 5 445.70 | 5 642.49 | 5 703.51 | 4 688.63 | 3 672.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Other reserves | 121.40 | ||||
| Retained earnings | 4 928.51 | 4 797.03 | 4 899.05 | 5 122.85 | 4 261.19 |
| Profit of the financial year | -17.09 | 223.42 | 102.40 | - 861.66 | - 894.76 |
| Shareholders equity total | 5 149.43 | 5 259.85 | 5 247.85 | 4 386.19 | 3 491.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 2.73 | 2.05 | |||
| Other non-interest bearing current liabilities | 283.54 | 370.59 | 445.66 | 292.43 | 170.95 |
| Current liabilities total | 296.27 | 382.64 | 455.66 | 302.43 | 180.95 |
| Balance sheet total (liabilities) | 5 445.70 | 5 642.49 | 5 703.51 | 4 688.63 | 3 672.38 |
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