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MICROSTAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20408847
Peder Skrams Gade 15, 1054 København K
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 12.00 | ||
| Costs of manufacturing | -12.00 | ||
| External services | 35.00 | ||
| Gross profit | -35.00 | -28.00 | -21.82 |
| EBIT | -35.00 | -28.00 | -21.82 |
| Other financial income | 104.00 | 114.00 | 69.19 |
| Other financial expenses | 19.00 | -22.00 | -22.97 |
| Reduction non-current investment assets | 41.00 | -93.00 | -79.48 |
| Pre-tax profit | 9.00 | -29.00 | -55.09 |
| Income taxes | -1.00 | -2.00 | -0.84 |
| Net earnings | 8.00 | -31.00 | -55.92 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 5.00 | 2.00 | 2.50 |
| Short term receivables total | 5.00 | 2.00 | 2.50 |
| Other current investments | 461.00 | 440.00 | 439.44 |
| Cash and bank deposits | 507.00 | 535.00 | 510.45 |
| Cash and cash equivalents | 968.00 | 975.00 | 949.90 |
| Balance sheet total (assets) | 973.00 | 977.00 | 952.40 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 432.00 | 440.00 | 409.41 |
| Profit of the financial year | 8.00 | -31.00 | -55.92 |
| Shareholders equity total | 490.00 | 459.00 | 403.49 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 15.50 |
| Other non-interest bearing current liabilities | 468.00 | 503.00 | 533.41 |
| Current liabilities total | 483.00 | 518.00 | 548.91 |
| Balance sheet total (liabilities) | 973.00 | 977.00 | 952.40 |
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