MICROSHOPS ApS — Credit Rating and Financial Key Figures
CVR number: 35815163
Ægirsgade 42, 2200 København N
wilhelmsen@gmail.com
tel: 20620007
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 590.41 | -17.88 | 6.88 | -27.21 | -5.81 |
Employee benefit expenses | - 644.40 | -0.54 | |||
EBIT | -53.99 | -18.42 | 6.88 | -27.21 | -5.81 |
Other financial income | 11.46 | 1.50 | 0.59 | ||
Other financial expenses | -0.68 | - 246.90 | -3.00 | -1.60 | |
Pre-tax profit | -53.99 | -19.10 | - 228.56 | -28.72 | -6.82 |
Income taxes | 20.20 | 4.05 | -3.23 | -12.43 | |
Net earnings | -33.79 | -15.05 | - 231.80 | -41.15 | -6.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 8.13 | 314.18 | 50.00 | 21.50 | 9.29 |
Current other receivables | 37.66 | 0.54 | 11.97 | 16.23 | 19.16 |
Current deferred tax assets | 45.88 | 32.66 | 12.43 | ||
Short term receivables total | 91.66 | 347.38 | 74.41 | 37.73 | 28.45 |
Cash and bank deposits | 459.69 | 4.19 | 3.92 | 1.47 | 5.67 |
Cash and cash equivalents | 459.69 | 4.19 | 3.92 | 1.47 | 5.67 |
Balance sheet total (assets) | 551.36 | 351.57 | 78.33 | 39.20 | 34.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 311.53 | 277.74 | 262.69 | 30.89 | -10.26 |
Profit of the financial year | -33.79 | -15.05 | - 231.80 | -41.15 | -6.82 |
Shareholders equity total | 317.74 | 302.69 | 70.89 | 29.74 | 22.92 |
Non-current liabilities total | |||||
Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
Other non-interest bearing current liabilities | 226.12 | 41.38 | -0.06 | 1.96 | 3.71 |
Current liabilities total | 233.62 | 48.88 | 7.44 | 9.46 | 11.21 |
Balance sheet total (liabilities) | 551.36 | 351.57 | 78.33 | 39.20 | 34.13 |
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