Michro Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 36711884

Vigerslevvej 19, 2500 Valby

www.michro.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	153.40	27.70	-10.19
Employee benefit expenses	- 135.47	-41.65	-0.47
EBIT	17.93	-13.96	-9.72
Other financial income		1.41
Other financial expenses	-1.46	-2.14	-3.21
Pre-tax profit	16.47	-14.69	-12.93
Income taxes	-4.25	2.47	-3.58
Net earnings	12.23	-12.22	-16.51

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	10.02
Prepayments and accrued income	4.15
Current other receivables	5.25	9.54	16.27
Current deferred tax assets	1.11	3.58
Short term receivables total	20.53	13.11	16.27
Other current investments		31.04
Cash and bank deposits	510.92
Cash and cash equivalents	510.92	31.04
Balance sheet total (assets)	531.45	44.15	16.27

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings	-22.34	-10.11	-22.33
Profit of the financial year	12.23	-12.22	-16.51
Shareholders equity total	39.89	27.67	11.16
Non-current liabilities total
Current loans from credit institutions		0.00	0.11
Current trade creditors	5.00	5.00	5.00
Other non-interest bearing current liabilities	486.56	11.48
Current liabilities total	491.56	16.48	5.11
Balance sheet total (liabilities)	531.45	44.15	16.27

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