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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