Micro Living Holding A/S — Credit Rating and Financial Key Figures
CVR number: 40924086
Nordre Strandvej 58, 8240 Risskov
info@1927.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -96.00 | - 111.00 | -37.00 |
| Other operating expenses | -1 398.00 | ||
| EBIT | -96.00 | -1 509.00 | -37.00 |
| Other financial income | 70.00 | 627.00 | 15.00 |
| Other financial expenses | - 348.00 | -1 354.00 | -6.00 |
| Net income from associates (fin.) | - 814.00 | 16 600.00 | - 201.00 |
| Pre-tax profit | -1 188.00 | 14 364.00 | - 229.00 |
| Income taxes | - 164.00 | -3 578.00 | 16.00 |
| Net earnings | -1 352.00 | 10 786.00 | - 213.00 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 16 331.00 | 40.00 | |
| Investments total | 16 331.00 | 40.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 515.00 | 1.00 | |
| Current owed by particip. interest comp. | 1 003.00 | 516.00 | |
| Prepayments and accrued income | 6.00 | ||
| Current deferred tax assets | 67.00 | ||
| Short term receivables total | 2 521.00 | 1 003.00 | 584.00 |
| Cash and bank deposits | 20.00 | 4 023.00 | 121.00 |
| Cash and cash equivalents | 20.00 | 4 023.00 | 121.00 |
| Balance sheet total (assets) | 18 872.00 | 5 066.00 | 705.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 |
| Retained earnings | - 119.00 | -13 738.00 | -2 952.00 |
| Profit of the financial year | -1 352.00 | 10 786.00 | - 213.00 |
| Shareholders equity total | -1 021.00 | -2 502.00 | -2 715.00 |
| Provisions | 164.00 | 35.00 | |
| Non-current other liabilities | 12 620.00 | ||
| Non-current liabilities total | 12 620.00 | ||
| Short-term capital loans | 12 584.00 | ||
| Current trade creditors | 22.00 | 1 240.00 | 15.00 |
| Current owed to participating | 2 834.00 | ||
| Current owed to group member | 7 123.00 | 1.00 | |
| Short-term deferred tax liabilities | 3 458.00 | 3 405.00 | |
| Current liabilities total | 19 729.00 | 7 533.00 | 3 420.00 |
| Balance sheet total (liabilities) | 31 492.00 | 5 066.00 | 705.00 |
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