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Microlease ApS — Credit Rating and Financial Key Figures
CVR number: 43963996
Nibevej 2, 9200 Aalborg SV
uffe@microlease.dk
tel: 25332472
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 949.33 | 3 822.87 |
| Employee benefit expenses | -64.43 | -2 094.55 |
| Other operating expenses | -99.52 | - 400.21 |
| Total depreciation | -1 163.38 | -2 902.73 |
| EBIT | 1 621.99 | -1 574.61 |
| Other financial income | 0.21 | |
| Other financial expenses | -1 468.11 | -1 592.98 |
| Pre-tax profit | 154.09 | -3 167.60 |
| Income taxes | -43.18 | 691.18 |
| Net earnings | 110.92 | -2 476.42 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 86.19 | 77.43 |
| Machinery and equipment | 28 347.75 | 24 603.34 |
| Tangible assets total | 28 433.95 | 24 680.76 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 764.29 | 1 644.24 |
| Prepayments and accrued income | 79.69 | 514.63 |
| Current other receivables | 1 109.98 | 244.92 |
| Current deferred tax assets | 648.00 | |
| Short term receivables total | 2 953.96 | 3 051.79 |
| Cash and bank deposits | 60.95 | 81.73 |
| Cash and cash equivalents | 60.95 | 81.73 |
| Balance sheet total (assets) | 31 448.86 | 27 814.29 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 133.33 | 133.33 |
| Retained earnings | 6 906.67 | 7 017.58 |
| Profit of the financial year | 110.92 | -2 476.42 |
| Shareholders equity total | 7 150.91 | 4 674.50 |
| Provisions | 43.18 | |
| Capital loans | 2 476.42 | |
| Non-current loans from credit institutions | 12 535.42 | 10 961.58 |
| Non-current liabilities total | 12 535.42 | 13 438.00 |
| Current loans from credit institutions | 2 748.73 | 2 189.64 |
| Advances received | 1 241.09 | 1 056.61 |
| Current trade creditors | 2 226.19 | 918.69 |
| Current owed to participating | 5 493.40 | 4 941.67 |
| Other non-interest bearing current liabilities | 9.94 | 595.18 |
| Current liabilities total | 11 719.34 | 9 701.79 |
| Balance sheet total (liabilities) | 31 448.86 | 27 814.29 |
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