MYAGENT ApS — Credit Rating and Financial Key Figures
CVR number: 30565533
Vegavænget 11, 2620 Albertslund
larsbuur@gmail.com
tel: 20932211
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 024.78 | - 154.19 | -52.66 | 76.36 | -2.97 |
| Employee benefit expenses | - 424.06 | - 561.32 | -25.00 | ||
| Other operating expenses | - 155.00 | ||||
| EBIT | 600.72 | - 870.51 | -52.66 | 76.36 | -27.97 |
| Other financial income | 9.04 | 0.01 | 0.03 | ||
| Other financial expenses | - 265.03 | - 168.02 | -1.30 | -1.94 | |
| Net income from associates (fin.) | -23.00 | 510.24 | |||
| Pre-tax profit | 312.69 | - 519.25 | -53.96 | 74.44 | -27.94 |
| Income taxes | -71.46 | 146.45 | |||
| Net earnings | 241.23 | - 372.79 | -53.96 | 74.44 | -27.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 550.25 | |||
| Investments total | 40.00 | 550.25 | |||
| Non-current loans receivable | 218.75 | 768.99 | 768.99 | 768.99 | |
| Long term receivables total | 218.75 | 768.99 | 768.99 | 768.99 | |
| Inventories total | |||||
| Current trade debtors | 247.50 | 1.17 | 1.17 | 1.17 | |
| Current owed by particip. interest comp. | 59.24 | ||||
| Current other receivables | 56.92 | 9.13 | 224.19 | 217.67 | 217.67 |
| Current deferred tax assets | 147.93 | 11.48 | 46.40 | 46.40 | |
| Short term receivables total | 304.42 | 216.30 | 236.83 | 265.24 | 265.24 |
| Cash and bank deposits | 651.27 | 3.93 | 126.03 | 157.87 | 129.20 |
| Cash and cash equivalents | 651.27 | 3.93 | 126.03 | 157.87 | 129.20 |
| Balance sheet total (assets) | 995.70 | 989.23 | 1 131.86 | 1 192.10 | 1 163.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 68.75 | 309.98 | 62.18 | 8.23 | 82.66 |
| Profit of the financial year | 241.23 | - 372.79 | -53.96 | 74.44 | -27.94 |
| Shareholders equity total | 491.48 | 62.18 | 133.23 | 207.66 | 179.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.82 | 2.02 | |||
| Current trade creditors | 12.00 | 12.00 | 2.96 | 2.96 | |
| Current owed to participating | 9.07 | 81.58 | 107.83 | 68.83 | 68.83 |
| Current owed to group member | 683.70 | 713.70 | 713.70 | 713.70 | |
| Short-term deferred tax liabilities | 74.89 | ||||
| Other non-interest bearing current liabilities | 399.44 | 147.75 | 177.10 | 198.96 | 198.22 |
| Current liabilities total | 504.22 | 927.05 | 998.64 | 984.44 | 983.71 |
| Balance sheet total (liabilities) | 995.70 | 989.23 | 1 131.86 | 1 192.10 | 1 163.43 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.