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Dansk Mikroskop Service ApS — Credit Rating and Financial Key Figures
CVR number: 38286781
Torvebyen 30, 4600 Køge
pa@danskmikroskopservice.dk
tel: 43610863
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 633.23 | 840.63 | 663.83 | 550.88 | |
| External services | -92.13 | -97.71 | -75.04 | ||
| Gross profit | 555.29 | 748.51 | 679.99 | 566.12 | 475.84 |
| Employee benefit expenses | - 528.40 | - 758.96 | - 691.70 | - 582.01 | - 387.56 |
| EBIT | 26.89 | -10.45 | -11.71 | -15.89 | 88.29 |
| Other financial expenses | -0.09 | -1.97 | 0.04 | 0.22 | -0.22 |
| Pre-tax profit | 26.80 | -12.42 | -11.67 | -15.66 | 88.06 |
| Income taxes | -13.44 | -25.31 | 4.16 | ||
| Net earnings | 13.36 | -37.73 | -11.67 | -11.51 | 88.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.40 | 59.00 | 33.52 | 6.75 | 9.38 |
| Current other receivables | 16.03 | 36.79 | 16.03 | ||
| Current deferred tax assets | 54.09 | 20.77 | 24.92 | 40.95 | |
| Short term receivables total | 64.50 | 95.80 | 70.31 | 47.70 | 50.33 |
| Cash and bank deposits | 144.98 | 146.38 | 156.26 | 113.93 | 188.04 |
| Cash and cash equivalents | 144.98 | 146.38 | 156.26 | 113.93 | 188.04 |
| Balance sheet total (assets) | 209.48 | 242.17 | 226.57 | 161.63 | 238.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 48.27 | 61.63 | 23.89 | 12.22 | 0.72 |
| Profit of the financial year | 13.36 | -37.73 | -11.67 | -11.51 | 88.06 |
| Shareholders equity total | 111.63 | 73.89 | 62.23 | 50.72 | 138.78 |
| Non-current owed to group member | 2.20 | 2.20 | 2.50 | 2.50 | 2.50 |
| Non-current other liabilities | 95.65 | ||||
| Non-current liabilities total | 97.85 | 2.20 | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 166.08 | 161.84 | 108.41 | 97.08 | |
| Current liabilities total | 166.08 | 161.84 | 108.41 | 97.08 | |
| Balance sheet total (liabilities) | 209.48 | 242.17 | 226.57 | 161.63 | 238.37 |
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