MICROCHIP TECHNOLOGY NORDIC ApS
CVR number: 21595772
Hørkær 12 C, 2730 Herlev
tel: 44855910
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 143.12 | 5 251.03 | 10 419.35 | 11 883.80 | 10 842.11 |
Employee benefit expenses | -2 359.11 | -2 780.15 | -4 492.38 | -5 633.57 | -5 757.79 |
Total depreciation | -5.78 | -5.85 | -3.31 | -1.66 | |
EBIT | 2 778.23 | 2 465.03 | 5 923.66 | 6 248.57 | 5 084.32 |
Other financial income | 116.88 | 189.12 | 3.56 | 69.88 | 28.20 |
Other financial expenses | - 135.20 | - 196.20 | -68.47 | - 135.47 | - 154.81 |
Pre-tax profit | 2 759.92 | 2 457.95 | 5 858.76 | 6 182.98 | 4 957.70 |
Income taxes | - 556.57 | - 549.08 | -1 256.48 | -1 234.07 | -1 103.02 |
Net earnings | 2 203.35 | 1 908.87 | 4 602.27 | 4 948.91 | 3 854.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 10.83 | 4.97 | 1.66 | ||
Tangible assets total | 10.83 | 4.97 | 1.66 | ||
Investments total | |||||
Deferred tax assets | 4.65 | 135.68 | 146.87 | 160.90 | 193.98 |
Long term receivables total | 4.65 | 135.68 | 146.87 | 160.90 | 193.98 |
Inventories total | |||||
Current amounts owed by group member comp. | 7 720.99 | 10 256.27 | 15 572.97 | 19 584.42 | 22 542.46 |
Prepayments and accrued income | 20.69 | 20.24 | |||
Current other receivables | 66.60 | 57.37 | 167.04 | 61.09 | 52.76 |
Short term receivables total | 7 808.29 | 10 333.88 | 15 740.01 | 19 645.51 | 22 595.22 |
Cash and bank deposits | 195.27 | 389.00 | 159.88 | 463.95 | 790.63 |
Cash and cash equivalents | 195.27 | 389.00 | 159.88 | 463.95 | 790.63 |
Balance sheet total (assets) | 8 019.03 | 10 863.53 | 16 048.42 | 20 270.37 | 23 579.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 4 358.02 | 6 447.25 | 8 254.84 | 12 649.25 | 17 474.93 |
Profit of the financial year | 2 203.35 | 1 908.87 | 4 602.27 | 4 948.91 | 3 854.68 |
Shareholders equity total | 6 686.36 | 8 481.12 | 12 982.11 | 17 723.16 | 21 454.61 |
Non-current other liabilities | 245.47 | 609.65 | 465.18 | ||
Non-current deferred tax liabilities | 473.62 | 600.09 | |||
Non-current liabilities total | 245.47 | 609.65 | 465.18 | 473.62 | 600.09 |
Current loans from credit institutions | 9.24 | 2.62 | 12.76 | 20.30 | |
Current trade creditors | 40.00 | 6.25 | |||
Current owed to group member | 70.06 | 81.21 | 119.20 | 121.20 | 100.94 |
Short-term deferred tax liabilities | 561.64 | 1 049.91 | 1 283.68 | 918.13 | 449.19 |
Other non-interest bearing current liabilities | 415.49 | 632.40 | 1 195.63 | 1 021.50 | 948.46 |
Current liabilities total | 1 087.20 | 1 772.76 | 2 601.13 | 2 073.59 | 1 525.13 |
Balance sheet total (liabilities) | 8 019.03 | 10 863.53 | 16 048.42 | 20 270.37 | 23 579.83 |
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