MikroNord ApS — Credit Rating and Financial Key Figures
CVR number: 37907081
Drustrupvej 22, V. Hjermitslev 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 136.61 | ||||
External services | -0.51 | -2.63 | -11.36 | ||
Gross profit | 136.10 | -2.63 | -11.36 | -82.01 | - 542.63 |
EBIT | 136.10 | -2.63 | -11.36 | -82.01 | - 542.63 |
Other financial income | 0.36 | 10.45 | 0.18 | ||
Other financial expenses | -0.07 | ||||
Net income from associates (fin.) | 701.99 | ||||
Pre-tax profit | 136.10 | -2.63 | -11.00 | 630.35 | - 542.45 |
Net earnings | 136.10 | -2.63 | -11.00 | 630.35 | - 542.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 510.34 | 373.73 | 3 483.10 | 5 173.10 | 5 173.10 |
Investments total | 510.34 | 373.73 | 3 483.10 | 5 173.10 | 5 173.10 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 31.26 | 71.92 | 78.35 | ||
Current deferred tax assets | 5.00 | ||||
Short term receivables total | 31.26 | 71.92 | 83.35 | ||
Cash and bank deposits | 5.37 | 21.48 | 3.57 | 99.33 | 600.54 |
Cash and cash equivalents | 5.37 | 21.48 | 3.57 | 99.33 | 600.54 |
Balance sheet total (assets) | 515.71 | 426.47 | 3 558.60 | 5 355.79 | 5 773.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 122.00 | ||||
Retained earnings | -0.39 | -0.90 | -3.53 | - 136.53 | 493.82 |
Profit of the financial year | 136.10 | -2.63 | -11.00 | 630.35 | - 542.45 |
Shareholders equity total | 185.71 | 46.47 | 35.47 | 665.83 | 1.38 |
Non-current trade creditors | 8.13 | ||||
Non-current owed to group member | 3 515.00 | 4 615.00 | 5 390.00 | ||
Non-current liabilities total | 3 523.13 | 4 615.00 | 5 390.00 | ||
Current trade creditors | 74.96 | 382.26 | |||
Current owed to participating | 330.00 | 380.00 | |||
Current liabilities total | 330.00 | 380.00 | 74.96 | 382.26 | |
Balance sheet total (liabilities) | 515.71 | 426.47 | 3 558.60 | 5 355.79 | 5 773.64 |
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