MICRO-PC ApS — Credit Rating and Financial Key Figures
CVR number: 32275109
Højdevej 38, 2750 Ballerup
tel: 44657702
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 737.94 | 681.16 | 524.01 | 661.15 | 37.28 |
| External services | - 318.33 | - 267.36 | - 268.88 | -93.34 | |
| Gross profit | 419.61 | 413.80 | 524.01 | 392.27 | -56.07 |
| Employee benefit expenses | - 345.45 | - 384.27 | - 370.67 | - 370.67 | - 314.79 |
| Total depreciation | -22.90 | -87.67 | -56.23 | -66.10 | -6.23 |
| EBIT | 51.27 | -58.14 | 97.11 | -44.50 | - 377.08 |
| Other financial income | 0.01 | 20.65 | |||
| Other financial expenses | -9.49 | -8.20 | |||
| Reduction non-current investment assets | -35.81 | -69.14 | |||
| Income from other inv. held as non-curr. assets | 79.88 | 111.51 | |||
| Pre-tax profit | 41.79 | 13.55 | 61.30 | 67.01 | - 425.57 |
| Income taxes | -9.19 | -2.98 | -14.74 | ||
| Net earnings | 32.59 | 10.56 | 61.30 | 52.27 | - 425.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.03 | 44.27 | 33.21 | 24.91 | 18.68 |
| Tangible assets total | 59.03 | 44.27 | 33.21 | 24.91 | 18.68 |
| Investments total | |||||
| Non-current loans receivable | 473.00 | 437.18 | 822.65 | 789.77 | |
| Long term receivables total | 473.00 | 437.18 | 822.65 | 789.77 | |
| Inventories total | |||||
| Current other receivables | 9.32 | 9.32 | 9.32 | 9.32 | |
| Short term receivables total | 9.32 | 9.32 | 9.32 | 9.32 | |
| Cash and bank deposits | 1 513.15 | 1 078.90 | 1 352.69 | 1 195.14 | 791.24 |
| Cash and cash equivalents | 1 513.15 | 1 078.90 | 1 352.69 | 1 195.14 | 791.24 |
| Balance sheet total (assets) | 1 581.50 | 1 605.49 | 1 832.40 | 2 052.01 | 1 599.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 1 169.57 | 1 310.04 | 1 296.56 | 1 481.01 | 1 382.19 |
| Other reserves | 245.15 | 156.90 | 70.47 | 194.59 | |
| Retained earnings | 14.74 | 425.57 | |||
| Profit of the financial year | 32.59 | 10.56 | 61.30 | 52.27 | - 425.57 |
| Shareholders equity total | 1 572.31 | 1 602.51 | 1 553.33 | 1 867.60 | 1 507.19 |
| Non-current advances received | 138.50 | 143.51 | |||
| Non-current deferred tax liabilities | 9.19 | 2.98 | 13.49 | 14.47 | |
| Non-current liabilities total | 9.19 | 2.98 | 151.99 | 157.98 | |
| Current trade creditors | 92.50 | ||||
| Other non-interest bearing current liabilities | 127.08 | 26.43 | |||
| Current liabilities total | 127.08 | 26.43 | 92.50 | ||
| Balance sheet total (liabilities) | 1 581.50 | 1 605.49 | 1 832.40 | 2 052.01 | 1 599.69 |
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