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MYCRUISE ApS — Credit Rating and Financial Key Figures
CVR number: 31497272
Tirsbækvej 7, 2720 Vanløse
tel: 70225959
www.mycruise.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 322.00 | 12 149.00 | 19 052.99 | 19 689.91 | 25 865.58 |
| Employee benefit expenses | -10 190.24 | -12 066.28 | -15 989.27 | ||
| Other operating expenses | -4 174.90 | -3 804.66 | -4 405.20 | ||
| Total depreciation | -1 223.13 | -1 446.03 | -1 397.23 | ||
| EBIT | -1 587.00 | 2 585.00 | 3 464.72 | 2 372.93 | 4 073.88 |
| Other financial income | 226.64 | 2 282.42 | 1 488.25 | ||
| Other financial expenses | - 705.35 | -1 247.42 | -1 880.79 | ||
| Pre-tax profit | -1 478.00 | 1 584.00 | 2 986.01 | 3 407.93 | 3 681.34 |
| Income taxes | - 661.38 | - 751.76 | - 811.45 | ||
| Net earnings | -1 478.00 | 1 584.00 | 2 324.63 | 2 656.17 | 2 869.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3 520.61 | 3 857.01 | 4 353.94 | ||
| Intangible assets total | 3 520.61 | 3 857.01 | 4 353.94 | ||
| Tangible assets total | |||||
| Investments total | 42 083.00 | 53 443.00 | 160.59 | 165.41 | 170.37 |
| Non-current loans receivable | 309.05 | ||||
| Long term receivables total | 309.05 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 879.79 | 8 055.63 | 6 308.25 | ||
| Prepayments and accrued income | 25 092.46 | 31 188.90 | 30 329.41 | ||
| Current other receivables | 2 357.62 | 2 886.15 | 3 906.15 | ||
| Short term receivables total | 29 329.87 | 42 130.68 | 40 543.81 | ||
| Other current investments | 494.83 | 635.65 | |||
| Cash and bank deposits | 29 569.33 | 20 467.89 | 25 845.93 | ||
| Cash and cash equivalents | 29 569.33 | 20 962.72 | 26 481.57 | ||
| Balance sheet total (assets) | 42 083.00 | 53 443.00 | 62 889.44 | 67 115.83 | 71 549.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 727.00 | 4 311.00 | 336.00 | 336.00 | 336.00 |
| Other reserves | 2 746.35 | 3 008.47 | 3 396.07 | ||
| Retained earnings | 1 478.00 | -1 584.00 | 1 228.73 | 3 291.24 | 5 559.81 |
| Profit of the financial year | -1 478.00 | 1 584.00 | 2 324.63 | 2 656.17 | 2 869.90 |
| Shareholders equity total | 2 727.00 | 4 311.00 | 6 635.71 | 9 291.89 | 12 161.78 |
| Provisions | 774.53 | 848.54 | 624.50 | ||
| Non-current deferred tax liabilities | 10 550.42 | 7 489.95 | 8 191.59 | ||
| Non-current liabilities total | 10 550.42 | 7 489.95 | 8 191.59 | ||
| Current loans from credit institutions | 3 406.10 | 3 406.10 | 4 156.10 | ||
| Advances received | 38 819.32 | 42 722.12 | 42 677.01 | ||
| Current trade creditors | 410.93 | 1 954.16 | 1 127.37 | ||
| Current owed to group member | 254.59 | 184.26 | |||
| Short-term deferred tax liabilities | 677.75 | ||||
| Other non-interest bearing current liabilities | 1 381.14 | 674.49 | 1 163.71 | ||
| Accruals and deferred income | 911.30 | 474.00 | 585.62 | ||
| Current liabilities total | 44 928.78 | 49 485.45 | 50 571.82 | ||
| Balance sheet total (liabilities) | 2 727.00 | 4 311.00 | 62 889.44 | 67 115.83 | 71 549.69 |
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