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MICROLUX ApS — Credit Rating and Financial Key Figures
CVR number: 28858035
Trapholtparken 13, Strandhuse 6000 Kolding
michael@rolver.dk
tel: 40436005
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 177.08 | 224.27 | 397.23 | ||
| Other operating income | 0.64 | ||||
| Purchases during the financial year | - 114.83 | ||||
| External services | - 118.43 | -0.01 | -0.01 | ||
| Gross profit | 80.26 | 95.01 | 164.62 | -0.01 | -0.01 |
| Employee benefit expenses | - 118.52 | ||||
| Total depreciation | -21.79 | ||||
| EBIT | 13.65 | 9.56 | 24.30 | -0.01 | -0.01 |
| Other financial income | 0.91 | 0.80 | |||
| Other financial expenses | -4.48 | -0.07 | |||
| Net income from associates (fin.) | 15.56 | 16.22 | |||
| Pre-tax profit | 10.09 | 6.88 | 19.82 | 16.47 | 16.94 |
| Income taxes | -4.31 | -0.20 | -0.17 | ||
| Net earnings | 10.09 | 6.88 | 15.51 | 16.27 | 16.77 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 39.17 | ||||
| Intangible assets total | 39.17 | ||||
| Buildings | 70.99 | ||||
| Machinery and equipment | 54.79 | ||||
| Tangible assets total | 125.78 | ||||
| Holdings in group member companies | 59.64 | 71.47 | |||
| Investments total | 95.97 | 100.32 | 1.10 | 59.64 | 71.47 |
| Non-current loans receivable | 0.11 | ||||
| Long term receivables total | 0.11 | ||||
| Finished products/goods | 3.38 | ||||
| Inventories total | 3.38 | ||||
| Current trade debtors | 0.41 | ||||
| Current amounts owed by group member comp. | 6.04 | 7.17 | |||
| Prepayments and accrued income | 0.81 | ||||
| Current other receivables | 4.89 | 0.00 | 0.00 | ||
| Current deferred tax assets | 0.07 | 0.49 | 2.70 | ||
| Short term receivables total | 6.18 | 6.53 | 9.88 | ||
| Cash and bank deposits | 7.42 | 0.11 | 0.04 | ||
| Cash and cash equivalents | 7.42 | 0.11 | 0.04 | ||
| Balance sheet total (assets) | 95.97 | 100.32 | 183.15 | 66.28 | 81.38 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 30.68 | 37.34 | 0.13 | 0.13 | 0.13 |
| Shares repurchased | 1.80 | 2.90 | 2.50 | ||
| Other reserves | 51.74 | 64.47 | |||
| Retained earnings | -10.09 | -6.88 | 34.71 | -5.41 | -3.36 |
| Profit of the financial year | 10.09 | 6.88 | 15.51 | 16.27 | 16.77 |
| Shareholders equity total | 30.68 | 37.34 | 52.15 | 65.63 | 80.50 |
| Provisions | 14.72 | ||||
| Non-current loans from credit institutions | 79.11 | ||||
| Non-current liabilities total | 79.11 | ||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 21.30 | ||||
| Current owed to participating | 0.20 | ||||
| Short-term deferred tax liabilities | 0.65 | 0.88 | |||
| Other non-interest bearing current liabilities | 15.62 | 0.01 | 0.01 | ||
| Current liabilities total | 37.18 | 0.66 | 0.88 | ||
| Balance sheet total (liabilities) | 30.68 | 37.34 | 183.15 | 66.28 | 81.38 |
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