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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 length1212
Net sales395 130.00427 123.52
Other operating income1 403.002 759.97
Purchases during the financial year- 109 106.00- 123 345.45
External services- 121 074.00- 132 668.96
Gross profit166 353.00173 869.08
Employee benefit expenses- 118 772.00- 127 057.88
Total depreciation-23 428.00-23 815.28
EBIT24 153.0022 995.92
Other financial income3.00
Other financial expenses-3 351.00-1 515.43
Pre-tax profit20 805.0021 480.49
Income taxes-4 538.00-4 712.46
Net earnings16 267.0016 768.04

Assets (kDKK)

2024
2025
Goodwill36 725.0034 859.80
Intangible assets total36 725.0034 859.80
Buildings68 782.0082 135.31
Machinery and equipment53 015.0044 052.21
Tangible assets total121 797.00126 187.52
Investments total1 100.001 300.00
Non-current loans receivable112.00111.80
Long term receivables total112.00111.80
Finished products/goods3 932.004 464.20
Inventories total3 932.004 464.20
Current trade debtors51.0054.83
Prepayments and accrued income951.00747.69
Current other receivables2 273.002 898.28
Short term receivables total3 275.003 700.80
Cash and bank deposits8 726.006 346.70
Cash and cash equivalents8 726.006 346.70
Balance sheet total (assets)175 667.00176 970.82

Equity and liabilities (kDKK)

2024
2025
Share capital125.00125.00
Shares repurchased2 900.002 500.00
Other reserves- 900.00
Retained earnings47 233.0061 103.39
Profit of the financial year16 267.0016 768.04
Shareholders equity total65 625.0080 496.43
Provisions17 352.0019 217.00
Non-current loans from credit institutions54 123.0035 019.30
Non-current liabilities total54 123.0035 019.30
Current loans from credit institutions1.003.24
Current trade creditors22 176.0024 832.59
Current owed to participating200.00200.00
Short-term deferred tax liabilities650.00876.46
Other non-interest bearing current liabilities15 540.0016 325.80
Current liabilities total38 567.0042 238.10
Balance sheet total (liabilities)175 667.00176 970.82
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