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Micar ApS — Credit Rating and Financial Key Figures
CVR number: 36893990
Smedeholm 11 A, 2730 Herlev
contact@micar.dk
tel: 89809080
www.micar.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.63 | -56.64 | 165.36 | -56.74 | 286.07 |
| Total depreciation | -16.27 | -16.27 | -81.31 | -55.84 | -87.90 |
| EBIT | -39.89 | -72.90 | 84.04 | - 112.58 | 198.17 |
| Other financial expenses | -1.09 | -1.45 | -0.01 | -0.41 | -25.95 |
| Pre-tax profit | -40.98 | -74.35 | 84.04 | - 112.99 | 172.22 |
| Income taxes | 5.44 | 16.36 | -9.26 | 23.76 | -37.94 |
| Net earnings | -35.55 | -57.99 | 74.78 | -89.23 | 134.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 48.79 | 32.53 | 211.41 | 367.57 | 422.77 |
| Intangible assets total | 48.79 | 32.53 | 211.41 | 367.57 | 422.77 |
| Tangible assets total | |||||
| Investments total | 11.10 | 29.18 | 29.18 | 18.15 | 18.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.95 | ||||
| Current deferred tax assets | 21.57 | 37.92 | 28.66 | 52.42 | 14.49 |
| Short term receivables total | 21.57 | 37.92 | 42.62 | 52.42 | 14.49 |
| Cash and bank deposits | 93.60 | 197.09 | 252.01 | 51.24 | 141.22 |
| Cash and cash equivalents | 93.60 | 197.09 | 252.01 | 51.24 | 141.22 |
| Balance sheet total (assets) | 175.06 | 296.72 | 535.22 | 489.38 | 596.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Share premium account | 10.00 | 10.00 | 10.00 | ||
| Other reserves | 48.79 | 32.53 | 211.41 | 367.57 | 422.77 |
| Retained earnings | - 127.60 | - 146.88 | - 383.66 | - 455.04 | - 599.48 |
| Profit of the financial year | -35.55 | -57.99 | 74.78 | -89.23 | 134.28 |
| Shareholders equity total | 95.64 | 237.65 | 312.53 | 223.29 | 357.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.20 | 11.75 | 12.00 | 12.00 | 14.48 |
| Current owed to participating | 7.76 | 7.82 | 207.82 | 207.82 | 123.31 |
| Other non-interest bearing current liabilities | 62.46 | 39.50 | 2.87 | 46.27 | 101.26 |
| Current liabilities total | 79.42 | 59.06 | 222.69 | 266.09 | 239.05 |
| Balance sheet total (liabilities) | 175.06 | 296.72 | 535.22 | 489.38 | 596.63 |
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