Micmar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40800298
Thomas A Müllers Vej 12, 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.50 | -2.50 | -2.81 | -2.94 |
| EBIT | -2.00 | -2.50 | -2.50 | -2.81 | -2.94 |
| Other financial expenses | -0.36 | ||||
| Net income from associates (fin.) | -40.00 | 40.00 | |||
| Pre-tax profit | -2.00 | -2.50 | -42.50 | 37.19 | -3.30 |
| Income taxes | 0.64 | 0.72 | |||
| Net earnings | -2.00 | -2.50 | -42.50 | 37.83 | -2.57 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 8.10 | 23.61 | ||
| Short term receivables total | 8.10 | 23.61 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 48.10 | 63.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.00 | -4.50 | -47.00 | -9.17 | |
| Profit of the financial year | -2.00 | -2.50 | -42.50 | 37.83 | -2.57 |
| Shareholders equity total | 38.00 | 35.50 | -7.00 | 30.83 | 28.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 2.50 | 5.00 | 7.81 | 3.01 | |
| Short-term deferred tax liabilities | 7.46 | 30.34 | |||
| Current liabilities total | 2.00 | 4.50 | 7.00 | 17.27 | 35.35 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 48.10 | 63.61 |
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