MT-MicroSearch ApS — Credit Rating and Financial Key Figures
CVR number: 37812730
Fruebjergvej 3, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 649.21 | 731.33 | 671.88 | 919.10 | 1 342.09 |
| Employee benefit expenses | - 506.25 | - 310.85 | - 240.75 | - 261.43 | - 240.00 |
| Total depreciation | -13.85 | -43.85 | |||
| EBIT | 129.11 | 376.64 | 431.13 | 657.67 | 1 102.09 |
| Other financial income | 0.77 | 6.70 | |||
| Other financial expenses | -3.20 | -3.97 | -6.63 | -1.19 | |
| Pre-tax profit | 126.69 | 372.67 | 431.19 | 656.48 | 1 102.09 |
| Income taxes | -28.32 | -81.98 | -94.97 | - 144.52 | - 242.47 |
| Net earnings | 98.36 | 290.69 | 336.22 | 511.96 | 859.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 43.85 | ||||
| Intangible assets total | 43.85 | ||||
| Tangible assets total | |||||
| Investments total | 48.40 | 48.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.19 | ||||
| Current other receivables | 1.45 | 0.50 | 0.50 | 0.50 | 0.50 |
| Short term receivables total | 1.45 | 29.69 | 0.50 | 0.50 | 0.50 |
| Cash and bank deposits | 636.57 | 946.81 | 814.38 | 1 088.95 | 1 714.86 |
| Cash and cash equivalents | 636.57 | 946.81 | 814.38 | 1 088.95 | 1 714.86 |
| Balance sheet total (assets) | 681.87 | 976.50 | 814.88 | 1 137.85 | 1 763.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 53.19 | 53.19 | 53.19 | 53.19 | 53.19 |
| Shares repurchased | 500.00 | 300.00 | 400.00 | 400.00 | |
| Retained earnings | 305.06 | -96.57 | - 105.89 | - 169.67 | -57.71 |
| Profit of the financial year | 98.36 | 290.69 | 336.22 | 511.96 | 859.62 |
| Shareholders equity total | 456.62 | 747.30 | 583.52 | 795.48 | 1 255.11 |
| Provisions | 0.85 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 21.81 | 39.34 | 28.02 | 15.38 |
| Current owed to group member | 94.97 | 144.52 | |||
| Short-term deferred tax liabilities | 29.17 | 82.83 | 94.97 | 144.52 | 242.47 |
| Other non-interest bearing current liabilities | 180.23 | 124.56 | 97.04 | 74.85 | 106.28 |
| Current liabilities total | 224.41 | 229.20 | 231.35 | 342.37 | 508.65 |
| Balance sheet total (liabilities) | 681.87 | 976.50 | 814.88 | 1 137.85 | 1 763.75 |
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