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Mycometer A/S — Credit Rating and Financial Key Figures
CVR number: 41951567
Dr Neergaards Vej 3, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 340.95 | 6 440.46 | 5 922.78 | 8 525.64 | 5 901.87 |
| Employee benefit expenses | -2 615.86 | -3 790.01 | -4 112.63 | -3 987.30 | -4 356.08 |
| Total depreciation | -1 583.90 | -1 598.65 | -1 551.57 | -1 540.28 | -1 545.65 |
| EBIT | 1 141.20 | 1 051.81 | 258.59 | 2 998.07 | 0.13 |
| Other financial income | 211.59 | 381.54 | 74.55 | 200.24 | 206.02 |
| Other financial expenses | -79.69 | - 115.91 | - 106.68 | -28.85 | - 300.48 |
| Reduction non-current investment assets | 330.16 | - 702.01 | - 129.58 | -2 844.85 | |
| Net income from associates (fin.) | -0.50 | ||||
| Pre-tax profit | 1 603.25 | 1 317.44 | - 476.06 | 3 039.87 | -2 939.18 |
| Income taxes | - 205.55 | - 297.49 | -59.76 | - 704.41 | 12.27 |
| Net earnings | 1 397.70 | 1 019.95 | - 535.82 | 2 335.45 | -2 926.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 11 546.56 | 10 103.24 | 8 659.92 | 7 216.60 | 5 773.28 |
| Intangible assets total | 11 546.56 | 10 103.24 | 8 659.92 | 7 216.60 | 5 773.28 |
| Machinery and equipment | 306.72 | 297.53 | 238.36 | 141.40 | 39.07 |
| Tangible assets total | 306.72 | 297.53 | 238.36 | 141.40 | 39.07 |
| Holdings in group member companies | 0.50 | 0.50 | |||
| Investments total | 0.50 | 0.50 | |||
| Non-curr. owed by group member comp. | 2 604.16 | 2 347.84 | 966.51 | 1 008.15 | 775.97 |
| Long term receivables total | 2 604.16 | 2 347.84 | 966.51 | 1 008.15 | 775.97 |
| Finished products/goods | 1 398.10 | 2 003.25 | 1 661.01 | 1 657.73 | 1 393.68 |
| Inventories total | 1 398.10 | 2 003.25 | 1 661.01 | 1 657.73 | 1 393.68 |
| Current trade debtors | 491.00 | 682.95 | 693.21 | 1 204.86 | 691.52 |
| Current amounts owed by group member comp. | 518.75 | 160.63 | 255.64 | 372.04 | 116.88 |
| Prepayments and accrued income | 181.98 | 135.23 | 30.80 | 127.75 | 113.84 |
| Current other receivables | 226.33 | 257.37 | 245.52 | 251.46 | 237.58 |
| Current deferred tax assets | 108.27 | ||||
| Short term receivables total | 1 418.06 | 1 236.17 | 1 333.43 | 1 956.11 | 1 159.83 |
| Cash and bank deposits | 2 471.59 | 3 934.09 | 5 459.06 | 5 287.28 | 2 454.92 |
| Cash and cash equivalents | 2 471.59 | 3 934.09 | 5 459.06 | 5 287.28 | 2 454.92 |
| Balance sheet total (assets) | 19 745.68 | 19 922.63 | 18 318.30 | 17 267.27 | 11 596.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 000.00 | 3 000.00 | 2 400.00 | ||
| Retained earnings | 13 837.81 | 14 235.52 | 12 255.47 | 9 319.65 | 11 655.10 |
| Profit of the financial year | 1 397.70 | 1 019.95 | - 535.82 | 2 335.45 | -2 926.91 |
| Shareholders equity total | 15 635.52 | 16 655.47 | 15 119.65 | 14 455.10 | 9 128.19 |
| Provisions | 2 566.73 | 2 235.31 | 1 894.34 | 1 594.32 | 1 264.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 482.64 | 306.85 | 400.96 | 256.12 | 303.96 |
| Short-term deferred tax liabilities | 358.12 | 98.91 | 265.43 | 317.70 | |
| Other non-interest bearing current liabilities | 702.67 | 626.08 | 903.36 | 696.30 | 582.55 |
| Current liabilities total | 1 543.43 | 1 031.85 | 1 304.31 | 1 217.85 | 1 204.21 |
| Balance sheet total (liabilities) | 19 745.68 | 19 922.63 | 18 318.30 | 17 267.27 | 11 596.75 |
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