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MY-Invest ApS — Credit Rating and Financial Key Figures
CVR number: 34627193
Sorøvej 72 A, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 680.36 | 1 225.33 | 1 121.30 | 873.89 | 950.11 |
| Employee benefit expenses | - 745.50 | - 755.20 | - 546.38 | - 469.16 | - 469.67 |
| Other operating expenses | -72.35 | -62.07 | |||
| Total depreciation | -31.17 | -32.42 | -32.42 | -42.34 | -42.34 |
| EBIT | 831.33 | 375.64 | 542.49 | 362.39 | 438.10 |
| Other financial income | 42.78 | 0.62 | |||
| Other financial expenses | -20.08 | -9.50 | -1.64 | -10.99 | -68.17 |
| Pre-tax profit | 811.24 | 366.14 | 540.85 | 394.19 | 370.55 |
| Income taxes | - 178.50 | -81.99 | - 118.98 | -86.70 | -81.53 |
| Net earnings | 632.75 | 284.15 | 421.87 | 307.48 | 289.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 763.68 | 1 793.72 | 1 761.30 | 3 783.11 | 3 740.77 |
| Tangible assets total | 1 763.68 | 1 793.72 | 1 761.30 | 3 783.11 | 3 740.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.94 | 52.50 | 22.50 | ||
| Current amounts owed by group member comp. | 134.09 | ||||
| Prepayments and accrued income | 1.19 | 5.33 | 5.78 | ||
| Current other receivables | 33.36 | 37.54 | 37.54 | 30.19 | 30.17 |
| Short term receivables total | 153.49 | 171.62 | 37.54 | 88.02 | 58.45 |
| Cash and bank deposits | 95.37 | 226.44 | 705.05 | 238.24 | 290.74 |
| Cash and cash equivalents | 95.37 | 226.44 | 705.05 | 238.24 | 290.74 |
| Balance sheet total (assets) | 2 012.54 | 2 191.79 | 2 503.88 | 4 109.37 | 4 089.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 300.00 | 400.00 | ||
| Retained earnings | 731.86 | 1 064.60 | 948.75 | 1 370.62 | 1 678.10 |
| Profit of the financial year | 632.75 | 284.15 | 421.87 | 307.48 | 289.03 |
| Shareholders equity total | 1 544.60 | 1 728.75 | 1 850.62 | 1 758.10 | 2 047.13 |
| Provisions | 25.00 | 31.14 | 38.23 | 51.69 | 65.16 |
| Non-current deferred tax liabilities | 68.06 | ||||
| Non-current liabilities total | 68.06 | ||||
| Current owed to participating | 98.41 | 112.04 | 112.04 | ||
| Current owed to group member | 241.77 | 1 711.27 | 1 739.43 | ||
| Short-term deferred tax liabilities | 153.75 | 235.44 | 111.89 | 73.24 | 73.24 |
| Other non-interest bearing current liabilities | 190.78 | 84.42 | 149.34 | 515.07 | 96.95 |
| Current liabilities total | 442.94 | 431.90 | 615.04 | 2 299.58 | 1 909.61 |
| Balance sheet total (liabilities) | 2 012.54 | 2 191.79 | 2 503.88 | 4 109.37 | 4 089.96 |
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