MICROKNIGHTS ApS — Credit Rating and Financial Key Figures
CVR number: 26549523
Kontorvej 37, 2860 Søborg
tel: 39561720
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 216.00 | 878.00 | 590.00 | -32.00 | -41.98 |
Employee benefit expenses | - 977.00 | - 898.00 | - 457.00 | ||
EBIT | 239.00 | -20.00 | 133.00 | -32.00 | -41.98 |
Other financial expenses | -2.00 | -2.00 | -3.00 | -3.61 | |
Pre-tax profit | 239.00 | -22.00 | 131.00 | -35.00 | -45.59 |
Income taxes | -53.00 | 5.00 | -29.00 | ||
Net earnings | 186.00 | -17.00 | 102.00 | -35.00 | -45.59 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 267.00 | 186.00 | 89.00 | 6.00 | |
Current amounts owed by group member comp. | 17.00 | 50.00 | 138.00 | 204.00 | |
Prepayments and accrued income | 22.00 | 18.00 | 16.00 | 3.00 | 1.93 |
Current other receivables | 3.63 | ||||
Current deferred tax assets | 5.00 | ||||
Short term receivables total | 306.00 | 259.00 | 243.00 | 213.00 | 5.56 |
Cash and bank deposits | 490.00 | 469.00 | 523.00 | 409.00 | 258.77 |
Cash and cash equivalents | 490.00 | 469.00 | 523.00 | 409.00 | 258.77 |
Balance sheet total (assets) | 796.00 | 728.00 | 766.00 | 622.00 | 264.33 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 400.00 | ||||
Retained earnings | 217.00 | 403.00 | 386.00 | 88.00 | 52.97 |
Profit of the financial year | 186.00 | -17.00 | 102.00 | -35.00 | -45.59 |
Shareholders equity total | 528.00 | 511.00 | 613.00 | 578.00 | 132.38 |
Non-current liabilities total | |||||
Current trade creditors | 27.00 | 54.00 | 40.00 | 21.00 | 25.80 |
Current owed to group member | 100.75 | ||||
Short-term deferred tax liabilities | 53.00 | 24.00 | |||
Other non-interest bearing current liabilities | 188.00 | 163.00 | 89.00 | 23.00 | 5.40 |
Current liabilities total | 268.00 | 217.00 | 153.00 | 44.00 | 131.95 |
Balance sheet total (liabilities) | 796.00 | 728.00 | 766.00 | 622.00 | 264.33 |
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