Mikro Hus ApS — Credit Rating and Financial Key Figures
CVR number: 40089039
Langelinie Allé 17, 2100 København Ø
tel: 30123878
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 631.35 | |||
| Gross profit | - 170.94 | - 631.35 | ||
| Employee benefit expenses | -1.44 | -0.14 | - 346.29 | -1 347.59 |
| Total depreciation | - 148.70 | - 101.86 | ||
| EBIT | - 172.38 | -14.60 | -1 126.34 | -1 666.07 |
| Other financial expenses | -0.00 | -0.50 | -0.44 | |
| Pre-tax profit | - 172.38 | -14.60 | -1 126.84 | -1 666.51 |
| Net earnings | - 172.38 | -14.60 | -1 126.84 | -1 666.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 25.60 | 388.70 | 548.83 | |
| Tangible assets total | 25.60 | 388.70 | 548.83 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 13.87 | |||
| Current other receivables | 13.15 | 303.24 | 83.47 | |
| Short term receivables total | 13.87 | 13.15 | 303.24 | 83.47 |
| Cash and bank deposits | 26.50 | 11.33 | 2.84 | 519.17 |
| Cash and cash equivalents | 26.50 | 11.33 | 2.84 | 519.17 |
| Balance sheet total (assets) | 40.38 | 50.08 | 694.78 | 1 151.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 175.47 | - 190.06 | -1 316.91 | |
| Profit of the financial year | - 172.38 | -14.60 | -1 126.84 | -1 666.51 |
| Shareholders equity total | - 122.38 | - 140.06 | -1 266.91 | -2 933.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 24.61 | 18.23 | 1 283.45 | |
| Current owed to participating | 3.34 | 19.17 | ||
| Current owed to group member | 1 892.00 | 2 096.88 | ||
| Other non-interest bearing current liabilities | 138.14 | 190.14 | 48.11 | 685.38 |
| Current liabilities total | 162.75 | 190.14 | 1 961.68 | 4 084.88 |
| Balance sheet total (liabilities) | 40.38 | 50.08 | 694.78 | 1 151.47 |
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