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MICROLUX ApS — Credit Rating and Financial Key Figures
CVR number: 28858035
Trapholtparken 13, Strandhuse 6000 Kolding
michael@rolver.dk
tel: 40436005
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 395 130.00 | 427 123.52 |
| Other operating income | 1 403.00 | 2 759.97 |
| Purchases during the financial year | - 109 106.00 | - 123 345.45 |
| External services | - 121 074.00 | - 132 668.96 |
| Gross profit | 166 353.00 | 173 869.08 |
| Employee benefit expenses | - 118 772.00 | - 127 057.88 |
| Total depreciation | -23 428.00 | -23 815.28 |
| EBIT | 24 153.00 | 22 995.92 |
| Other financial income | 3.00 | |
| Other financial expenses | -3 351.00 | -1 515.43 |
| Pre-tax profit | 20 805.00 | 21 480.49 |
| Income taxes | -4 538.00 | -4 712.46 |
| Net earnings | 16 267.00 | 16 768.04 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 36 725.00 | 34 859.80 |
| Intangible assets total | 36 725.00 | 34 859.80 |
| Buildings | 68 782.00 | 82 135.31 |
| Machinery and equipment | 53 015.00 | 44 052.21 |
| Tangible assets total | 121 797.00 | 126 187.52 |
| Investments total | 1 100.00 | 1 300.00 |
| Non-current loans receivable | 112.00 | 111.80 |
| Long term receivables total | 112.00 | 111.80 |
| Finished products/goods | 3 932.00 | 4 464.20 |
| Inventories total | 3 932.00 | 4 464.20 |
| Current trade debtors | 51.00 | 54.83 |
| Prepayments and accrued income | 951.00 | 747.69 |
| Current other receivables | 2 273.00 | 2 898.28 |
| Short term receivables total | 3 275.00 | 3 700.80 |
| Cash and bank deposits | 8 726.00 | 6 346.70 |
| Cash and cash equivalents | 8 726.00 | 6 346.70 |
| Balance sheet total (assets) | 175 667.00 | 176 970.82 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 2 900.00 | 2 500.00 |
| Other reserves | - 900.00 | |
| Retained earnings | 47 233.00 | 61 103.39 |
| Profit of the financial year | 16 267.00 | 16 768.04 |
| Shareholders equity total | 65 625.00 | 80 496.43 |
| Provisions | 17 352.00 | 19 217.00 |
| Non-current loans from credit institutions | 54 123.00 | 35 019.30 |
| Non-current liabilities total | 54 123.00 | 35 019.30 |
| Current loans from credit institutions | 1.00 | 3.24 |
| Current trade creditors | 22 176.00 | 24 832.59 |
| Current owed to participating | 200.00 | 200.00 |
| Short-term deferred tax liabilities | 650.00 | 876.46 |
| Other non-interest bearing current liabilities | 15 540.00 | 16 325.80 |
| Current liabilities total | 38 567.00 | 42 238.10 |
| Balance sheet total (liabilities) | 175 667.00 | 176 970.82 |
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