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Microsoft 3366 Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42119407
Kanalvej 7, 2800 Kongens Lyngby
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 13.63 | 28.11 | 143.95 | 513.17 |
| Other operating income | 0.00 | |||
| Costs of manufacturing | -11.68 | -26.17 | -74.94 | - 367.83 |
| Gross profit | 1.96 | 1.94 | 69.01 | 145.35 |
| Costs of management | -0.29 | -0.24 | -0.35 | -0.82 |
| Other operating expenses | -1.01 | |||
| EBIT | 1.66 | 1.70 | 68.67 | 143.52 |
| Other financial income | 6.68 | 1.27 | 10.52 | |
| Other financial expenses | -0.59 | -0.75 | -61.81 | - 127.55 |
| Pre-tax profit | 1.07 | 7.63 | 8.13 | 26.49 |
| Income taxes | -0.08 | -1.57 | -1.59 | -5.74 |
| Net earnings | 0.99 | 6.07 | 6.54 | 20.75 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 408.63 | 407.67 | 407.67 | 3 835.93 |
| Buildings | 0.01 | 0.01 | 0.49 | 0.15 |
| Machinery and equipment | 22.62 | 28.23 | 246.29 | 850.65 |
| Advance payments and construction in progress | 244.57 | 2 916.95 | 6 110.14 | 4 036.54 |
| Tangible assets total | 675.83 | 3 352.86 | 6 764.59 | 8 723.26 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 931.61 | 371.19 | 134.26 | 66.81 |
| Prepayments and accrued income | 0.00 | 0.62 | ||
| Current other receivables | 1.24 | 235.16 | 164.40 | 85.70 |
| Current deferred tax assets | 0.18 | 9.23 | 35.40 | |
| Short term receivables total | 933.02 | 606.35 | 307.88 | 188.53 |
| Balance sheet total (assets) | 1 608.85 | 3 959.22 | 7 072.48 | 8 911.79 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 0.04 | 0.04 | 0.04 | 0.04 |
| Shares repurchased | 0.98 | |||
| Retained earnings | 1 490.19 | 1 491.18 | 1 497.25 | 1 503.79 |
| Profit of the financial year | 0.99 | 6.07 | 6.54 | 20.75 |
| Shareholders equity total | 1 492.20 | 1 497.29 | 1 503.83 | 1 524.58 |
| Provisions | 11.65 | 43.55 | ||
| Non-current owed to group member | 1 650.50 | 4 761.39 | 5 462.43 | |
| Non-current other liabilities | 0.26 | 0.76 | 11.65 | 43.55 |
| Non-current liabilities total | 0.26 | 1 651.26 | 4 773.03 | 5 505.98 |
| Current trade creditors | 6.06 | 808.21 | 791.01 | 408.93 |
| Current owed to group member | 1 466.41 | |||
| Short-term deferred tax liabilities | 0.89 | 1.04 | ||
| Other non-interest bearing current liabilities | 110.33 | 1.57 | 3.56 | 5.89 |
| Current liabilities total | 116.39 | 810.66 | 795.61 | 1 881.23 |
| Balance sheet total (liabilities) | 1 608.85 | 3 959.22 | 7 084.12 | 8 955.34 |
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