Microcom A/S — Credit Rating and Financial Key Figures

CVR number: 21047198
Samuel Morses Vej 3 B, Skejby 8200 Aarhus N
mail@microcom.dk
tel: 66154600
www.microcom.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 197.577 593.996 518.215 855.615 636.71
Employee benefit expenses-6 442.72-5 384.44-4 800.16-5 069.24-5 360.06
Total depreciation-89.84- 130.87- 128.58-38.80-37.56
EBIT1 665.002 078.681 589.48747.57239.08
Other financial income59.9432.6334.6629.0633.56
Other financial expenses-13.59-40.33-10.11-17.93-5.72
Pre-tax profit1 711.352 070.971 614.02758.70266.92
Income taxes- 400.30- 451.16- 364.32- 175.36-62.54
Net earnings1 311.051 619.811 249.70583.34204.39

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment485.88355.0193.4457.1319.57
Tangible assets total485.88355.0193.4457.1319.57
Investments total112.7471.2572.67
Non-current other receivables108.40108.40
Long term receivables total108.40108.40
Finished products/goods359.97426.34442.55456.54432.82
Inventories total359.97426.34442.55456.54432.82
Current trade debtors642.85745.03440.51580.51448.65
Current owed by particip. interest comp.42.09
Prepayments and accrued income63.55
Current other receivables397.03200.00204.23158.227.02
Current deferred tax assets2.827.8527.44
Short term receivables total1 039.88947.85644.73852.22483.12
Cash and bank deposits2 751.952 434.872 391.821 790.461 890.09
Cash and cash equivalents2 751.952 434.872 391.821 790.461 890.09
Balance sheet total (assets)4 746.094 272.473 685.283 227.602 898.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital405.00405.00405.00405.00405.00
Shares repurchased1 410.001 590.001 230.00570.00195.00
Retained earnings-1 097.64-1 376.59- 986.78- 307.0881.27
Profit of the financial year1 311.051 619.811 249.70583.34204.39
Shareholders equity total2 028.412 238.221 897.921 251.27885.65
Provisions5.073.4813.33
Non-current other liabilities556.886.90
Non-current deferred tax liabilities129.71258.77164.1575.51
Non-current liabilities total686.59265.66164.1575.51
Current trade creditors720.96643.50394.58713.18415.10
Short-term deferred tax liabilities258.77
Other non-interest bearing current liabilities1 166.16950.74811.13944.681 156.50
Accruals and deferred income138.90174.34155.26229.64441.01
Current liabilities total2 026.011 768.581 619.731 887.492 012.61
Balance sheet total (liabilities)4 746.094 272.473 685.283 227.602 898.26
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