Mictr Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42717835
Amagerbrogade 16, 2300 København S
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-5.00-8.30-11.98
EBIT-5.00-8.30-11.98
Other financial expenses-5.42-12.91
Net income from associates (fin.)759.85
Pre-tax profit-5.00-13.72734.95
Income taxes1.101.830.35
Net earnings-3.90-11.89735.30

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies10 892.7910 892.7918 753.06
Participating interests1 035.831 035.83
Investments total10 892.7911 928.6219 788.89
Non-curr. owed by group member comp.2 833.70
Long term receivables total2 833.70
Inventories total
Current amounts owed by group member comp.35.06552.08
Current other receivables397.41397.41
Current deferred tax assets125.19295.260.35
Short term receivables total160.25692.68949.85
Cash and bank deposits3.401.69
Cash and cash equivalents3.401.69
Balance sheet total (assets)13 886.7412 624.6920 740.43

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings10 852.7910 848.8910 837.00
Profit of the financial year-3.90-11.89735.30
Shareholders equity total10 888.8910 877.0011 612.30
Non-current liabilities total
Current owed to participating2 868.767 860.27
Current owed to group member1 449.26866.73
Short-term deferred tax liabilities124.09293.44241.12
Other non-interest bearing current liabilities5.005.00160.00
Current liabilities total2 997.851 747.699 128.13
Balance sheet total (liabilities)13 886.7412 624.6920 740.43
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