Myfightbook ApS — Credit Rating and Financial Key Figures
CVR number: 37343935
Dalumvej 16 A, Dalum 5250 Odense SV
contact@myfightbook.com
tel: 60643511
www.myfightbook.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -90.32 | - 124.46 | 63.23 | -34.04 | 45.01 |
| Employee benefit expenses | -38.60 | -33.19 | -22.37 | ||
| Total depreciation | -38.99 | -40.39 | -61.65 | -70.45 | -73.41 |
| EBIT | - 129.32 | - 203.45 | -31.60 | - 126.86 | -28.40 |
| Other financial expenses | -2.70 | -0.49 | -0.39 | -0.02 | -0.02 |
| Pre-tax profit | - 132.02 | - 203.94 | -31.99 | - 126.88 | -28.42 |
| Income taxes | 28.32 | 44.54 | 30.88 | 27.55 | 6.08 |
| Net earnings | - 103.69 | - 159.40 | -1.11 | -99.33 | -22.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 364.89 | 446.47 | 562.32 | 495.99 | 429.78 |
| Intangible assets total | 364.89 | 446.47 | 562.32 | 495.99 | 429.78 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 5.00 | 12.28 | 27.05 | 22.17 |
| Current owed by particip. interest comp. | 6.98 | 6.98 | 11.98 | ||
| Current other receivables | 9.84 | 101.62 | 159.86 | 10.13 | 10.33 |
| Current deferred tax assets | 36.40 | 64.06 | 46.62 | 27.55 | 6.08 |
| Short term receivables total | 58.22 | 177.65 | 230.74 | 64.72 | 38.58 |
| Cash and bank deposits | 142.76 | 38.22 | 31.78 | 85.01 | 27.39 |
| Cash and cash equivalents | 142.76 | 38.22 | 31.78 | 85.01 | 27.39 |
| Balance sheet total (assets) | 565.87 | 662.34 | 824.84 | 645.72 | 495.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 284.62 | 348.24 | 438.61 | 386.87 | 335.23 |
| Retained earnings | 56.79 | - 150.48 | - 400.25 | - 349.62 | - 397.31 |
| Profit of the financial year | - 103.69 | - 159.40 | -1.11 | -99.33 | -22.34 |
| Shareholders equity total | 237.77 | 78.36 | 77.25 | -22.08 | -44.42 |
| Non-current owed to group member | 430.38 | 526.68 | 461.32 | 354.31 | |
| Non-current liabilities total | 430.38 | 526.68 | 461.32 | 354.31 | |
| Current loans from credit institutions | 0.30 | 0.83 | 5.43 | ||
| Current trade creditors | 71.75 | 26.14 | 0.44 | ||
| Current owed to participating | 135.35 | 137.42 | 136.13 | 157.14 | 165.35 |
| Current owed to group member | 185.25 | ||||
| Other non-interest bearing current liabilities | 7.50 | 15.88 | 12.20 | 17.77 | 20.07 |
| Current liabilities total | 328.10 | 153.60 | 220.91 | 206.48 | 185.87 |
| Balance sheet total (liabilities) | 565.87 | 662.34 | 824.84 | 645.72 | 495.76 |
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