MYAGENT ApS
CVR number: 30565533
Vegavænget 11, 2620 Albertslund
larsbuur@gmail.com
tel: 20932211
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.74 | 1 024.78 | - 154.19 | -52.66 | 76.36 |
| Employee benefit expenses | - 424.06 | - 561.32 | |||
| Other operating expenses | - 155.00 | ||||
| EBIT | -38.74 | 600.72 | - 870.51 | -52.66 | 76.36 |
| Other financial income | 9.04 | 0.01 | |||
| Other financial expenses | -1 598.56 | - 265.03 | - 168.02 | -1.30 | -1.94 |
| Net income from associates (fin.) | -23.00 | 510.24 | |||
| Pre-tax profit | -1 637.29 | 312.69 | - 519.25 | -53.96 | 74.44 |
| Income taxes | -71.46 | 146.45 | |||
| Net earnings | -1 637.29 | 241.23 | - 372.79 | -53.96 | 74.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 40.00 | 550.25 | ||
| Participating interests | 23.00 | ||||
| Investments total | 43.00 | 40.00 | 550.25 | ||
| Non-current loans receivable | 218.75 | 768.99 | 768.99 | ||
| Long term receivables total | 218.75 | 768.99 | 768.99 | ||
| Inventories total | |||||
| Current trade debtors | 247.50 | 1.17 | 1.17 | ||
| Current owed by particip. interest comp. | 59.24 | ||||
| Current other receivables | 211.94 | 56.92 | 9.13 | 224.19 | 217.67 |
| Current deferred tax assets | 147.93 | 11.48 | 46.40 | ||
| Short term receivables total | 211.94 | 304.42 | 216.30 | 236.83 | 265.24 |
| Cash and bank deposits | 0.30 | 651.27 | 3.93 | 126.03 | 157.87 |
| Cash and cash equivalents | 0.30 | 651.27 | 3.93 | 126.03 | 157.87 |
| Balance sheet total (assets) | 255.24 | 995.70 | 989.23 | 1 131.86 | 1 192.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 1 762.54 | 68.75 | 309.98 | 62.18 | 8.23 |
| Profit of the financial year | -1 637.29 | 241.23 | - 372.79 | -53.96 | 74.44 |
| Shareholders equity total | 250.25 | 491.48 | 62.18 | 133.23 | 207.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.82 | 2.02 | |||
| Current trade creditors | 12.00 | 12.00 | 2.96 | ||
| Current owed to participating | 9.07 | 81.58 | 107.83 | 68.83 | |
| Current owed to group member | 683.70 | 713.70 | 713.70 | ||
| Short-term deferred tax liabilities | 74.89 | ||||
| Other non-interest bearing current liabilities | 4.99 | 399.44 | 147.75 | 177.10 | 198.96 |
| Current liabilities total | 4.99 | 504.22 | 927.05 | 998.64 | 984.44 |
| Balance sheet total (liabilities) | 255.24 | 995.70 | 989.23 | 1 131.86 | 1 192.10 |
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