MICRJ 1 HÅNDVÆRKERBYEN ApS — Credit Rating and Financial Key Figures
CVR number: 30532163
Søndervej 38 A, 2830 Virum
js@micrj1.dk
tel: 21764801
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 621.68 | 645.31 | 664.00 | 688.72 | 686.71 |
| Reduction in value of non-current assets | - 558.93 | - 540.00 | - 210.00 | 110.00 | |
| EBIT | 1 180.61 | 105.31 | 664.00 | 478.72 | 796.71 |
| Other financial income | 1.29 | 1.28 | 13.61 | 20.13 | |
| Other financial expenses | -28.91 | -24.94 | -21.29 | -0.16 | -1.19 |
| Pre-tax profit | 1 152.99 | 80.37 | 643.99 | 492.16 | 815.65 |
| Income taxes | - 253.66 | -17.68 | - 141.68 | - 108.28 | - 179.44 |
| Net earnings | 899.33 | 62.69 | 502.31 | 383.89 | 636.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 650.00 | 6 110.00 | 6 110.00 | 5 900.00 | 6 010.00 |
| Tangible assets total | 6 650.00 | 6 110.00 | 6 110.00 | 5 900.00 | 6 010.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.14 | ||||
| Current amounts owed by group member comp. | 84.09 | 660.68 | 824.58 | ||
| Prepayments and accrued income | 14.68 | 15.02 | |||
| Current other receivables | 24.50 | 21.69 | 23.38 | 33.95 | 27.35 |
| Short term receivables total | 33.65 | 36.36 | 122.49 | 694.63 | 851.93 |
| Cash and bank deposits | 437.56 | 911.33 | 165.07 | 177.27 | 233.91 |
| Cash and cash equivalents | 437.56 | 911.33 | 165.07 | 177.27 | 233.91 |
| Balance sheet total (assets) | 7 121.21 | 7 057.69 | 6 397.56 | 6 771.90 | 7 095.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 3 444.53 | 4 343.86 | 4 406.55 | 4 408.86 | 4 792.75 |
| Profit of the financial year | 899.33 | 62.69 | 502.31 | 383.89 | 636.21 |
| Shareholders equity total | 4 468.86 | 4 531.55 | 5 033.86 | 5 417.75 | 5 553.95 |
| Provisions | 929.89 | 830.62 | 850.14 | 823.46 | 867.18 |
| Non-current loans from credit institutions | 133.82 | 15.95 | |||
| Non-current liabilities total | 133.82 | 15.95 | |||
| Current loans from credit institutions | 118.00 | 118.00 | 26.11 | ||
| Current trade creditors | 14.68 | 15.02 | |||
| Current owed to group member | 1 346.96 | 1 078.52 | 44.41 | 180.56 | |
| Short-term deferred tax liabilities | 111.17 | 116.96 | 122.16 | 134.95 | 135.72 |
| Other non-interest bearing current liabilities | 12.50 | 351.43 | 350.28 | 351.33 | 358.43 |
| Current liabilities total | 1 588.63 | 1 679.59 | 513.57 | 530.69 | 674.71 |
| Balance sheet total (liabilities) | 7 121.21 | 7 057.69 | 6 397.56 | 6 771.90 | 7 095.84 |
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