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My Alpaca Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 40313753
Amsterdamvej 31, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.00 | 90.00 | - 111.00 | 36.00 | -13.57 |
| Employee benefit expenses | -2.00 | -2.00 | |||
| EBIT | 49.00 | 90.00 | - 113.00 | 34.00 | -13.57 |
| Other financial expenses | -2.00 | -3.00 | -2.00 | -3.00 | -4.46 |
| Pre-tax profit | 47.00 | 87.00 | - 115.00 | 31.00 | -18.03 |
| Income taxes | -20.00 | -9.00 | 7.00 | 83.00 | 3.56 |
| Net earnings | 27.00 | 78.00 | - 108.00 | 114.00 | -14.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 83.00 | 86.16 | |||
| Long term receivables total | 83.00 | 86.16 | |||
| Finished products/goods | 136.00 | 205.00 | 135.00 | 143.00 | 130.85 |
| Inventories total | 136.00 | 205.00 | 135.00 | 143.00 | 130.85 |
| Current trade debtors | 3.00 | 3.00 | |||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 4.00 | 3.00 | 2.00 | ||
| Cash and bank deposits | 110.00 | 112.00 | 37.00 | 35.00 | 20.93 |
| Cash and cash equivalents | 110.00 | 112.00 | 37.00 | 35.00 | 20.93 |
| Balance sheet total (assets) | 250.00 | 320.00 | 172.00 | 263.00 | 237.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 112.00 | 112.00 | 112.00 | 112.00 | 112.11 |
| Retained earnings | -73.00 | -46.00 | 31.00 | -77.00 | 37.13 |
| Profit of the financial year | 27.00 | 78.00 | - 108.00 | 114.00 | -14.47 |
| Shareholders equity total | 116.00 | 194.00 | 85.00 | 199.00 | 184.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 14.00 | 22.00 | 8.00 | 18.44 |
| Current owed to participating | 102.00 | 88.00 | 60.00 | ||
| Short-term deferred tax liabilities | 10.00 | 20.00 | |||
| Other non-interest bearing current liabilities | 4.00 | 5.00 | 10.00 | 11.51 | |
| Accruals and deferred income | 46.00 | 23.23 | |||
| Current liabilities total | 134.00 | 126.00 | 87.00 | 64.00 | 53.18 |
| Balance sheet total (liabilities) | 250.00 | 320.00 | 172.00 | 263.00 | 237.94 |
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