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MikroNord ApS — Credit Rating and Financial Key Figures
CVR number: 37907081
Drustrupvej 22, V. Hjermitslev 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.63 | -11.36 | |||
| Gross profit | -2.63 | -11.36 | -82.01 | - 542.63 | -16.28 |
| EBIT | -2.63 | -11.36 | -82.01 | - 542.63 | -16.28 |
| Other financial income | 0.36 | 10.45 | 0.18 | 10.59 | |
| Other financial expenses | -0.07 | -97.71 | |||
| Net income from associates (fin.) | 701.99 | 2 566.52 | |||
| Pre-tax profit | -2.63 | -11.00 | 630.35 | - 542.45 | 2 463.11 |
| Net earnings | -2.63 | -11.00 | 630.35 | - 542.45 | 2 463.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 373.73 | 3 483.10 | 5 173.10 | 5 173.10 | 5 173.10 |
| Investments total | 373.73 | 3 483.10 | 5 173.10 | 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 | 21.48 | 3.57 | 99.33 | 600.54 | 1 264.72 |
| Cash and cash equivalents | 21.48 | 3.57 | 99.33 | 600.54 | 1 264.72 |
| Balance sheet total (assets) | 426.47 | 3 558.60 | 5 355.79 | 5 773.64 | 6 437.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 293.80 | |||
| Other reserves | - 135.00 | ||||
| Retained earnings | -0.90 | -3.53 | - 136.53 | 493.82 | - 342.42 |
| Profit of the financial year | -2.63 | -11.00 | 630.35 | - 542.45 | 2 463.11 |
| Shareholders equity total | 46.47 | 35.47 | 665.83 | 1.38 | 2 329.49 |
| Non-current trade creditors | 8.13 | ||||
| Non-current owed to group member | 3 515.00 | 4 615.00 | 5 390.00 | 4 097.71 | |
| Non-current liabilities total | 3 523.13 | 4 615.00 | 5 390.00 | 4 097.71 | |
| Current trade creditors | 74.96 | 382.26 | 10.63 | ||
| Current owed to participating | 380.00 | ||||
| Current liabilities total | 380.00 | 74.96 | 382.26 | 10.63 | |
| Balance sheet total (liabilities) | 426.47 | 3 558.60 | 5 355.79 | 5 773.64 | 6 437.82 |
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