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MICODAN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 27704026
Industrimarken 4, Sørup 9530 Støvring

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-35.00-35.00-38.00-96.00-40.38
EBIT-35.00-35.00-38.00-96.00-40.38
Other financial income254.00242.00656.001 389.001 386.01
Other financial expenses- 144.00- 139.00- 447.00-1 030.00-1 135.48
Net income from associates (fin.)10 773.0010 873.0011 778.0010 396.007 694.44
Pre-tax profit10 848.0010 941.0011 949.0010 659.007 904.59
Income taxes-15.00-15.00-38.00-70.00-54.25
Net earnings10 833.0010 926.0011 911.0010 589.007 850.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies30 740.0030 992.0032 060.0030 832.0028 292.30
Investments total30 740.0030 992.0032 060.0030 832.0028 292.30
Non-curr. owed by group member comp.12 443.0016 121.0016 714.0030 147.68
Long term receivables total12 443.0016 121.0016 714.0030 147.68
Inventories total
Current amounts owed by group member comp.11 089.008 882.00309.25
Current deferred tax assets3 027.003 021.003 350.002 820.002 227.16
Short term receivables total14 116.003 021.003 350.0011 702.002 536.41
Cash and bank deposits399.004.44
Cash and cash equivalents399.004.44
Balance sheet total (assets)44 856.0046 855.0051 531.0059 248.0060 980.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Share premium account9 016.009 016.009 016.009 016.009 015.75
Shares repurchased10 800.0010 800.0011 900.0010 600.007 800.00
Other reserves5 883.006 136.007 205.005 978.003 437.07
Retained earnings-53.00- 268.00-2 316.00243.005 581.36
Profit of the financial year10 833.0010 926.0011 911.0010 589.007 850.34
Shareholders equity total36 979.0037 110.0038 216.0036 926.0034 184.51
Non-current deferred tax liabilities2 231.001 402.31
Non-current liabilities total2 231.001 402.31
Short-term deferred tax liabilities2 494.002 401.002 671.00
Other non-interest bearing current liabilities5 383.007 344.0010 644.0020 091.0025 394.00
Current liabilities total7 877.009 745.0013 315.0020 091.0025 394.00
Balance sheet total (liabilities)44 856.0046 855.0051 531.0059 248.0060 980.82
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