MYENERGY ApS — Credit Rating and Financial Key Figures
CVR number: 34460523
Bavne Alle 25, Selling 8370 Hadsten
kontor@myenergy.dk
tel: 86543047
www.myenergy.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 492.94 | 2 798.78 | 2 854.44 | 1 198.86 | 2 652.03 |
| Employee benefit expenses | -2 259.89 | -2 533.71 | -2 967.18 | -4 706.83 | -4 137.79 |
| Other operating expenses | -12.81 | ||||
| Total depreciation | -39.51 | -40.41 | -46.86 | - 113.43 | - 502.89 |
| EBIT | 193.54 | 211.85 | - 159.60 | -3 621.41 | -1 988.64 |
| Other financial income | 0.91 | ||||
| Other financial expenses | - 138.12 | - 146.77 | - 273.35 | -1 165.30 | -1 205.92 |
| Pre-tax profit | 55.42 | 65.08 | - 432.95 | -4 786.70 | -3 193.64 |
| Income taxes | -17.67 | -18.73 | 84.71 | -71.73 | |
| Net earnings | 37.75 | 46.35 | - 348.24 | -4 858.43 | -3 193.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 358.65 | 5 213.74 | |||
| Machinery and equipment | 123.34 | 82.93 | 67.37 | 120.29 | 448.04 |
| Tangible assets total | 123.34 | 82.93 | 67.37 | 8 478.94 | 5 661.78 |
| Investments total | 56.00 | 56.00 | 56.00 | 56.00 | |
| Long term receivables total | |||||
| Semifinished products | 610.70 | ||||
| Finished products/goods | 2 261.33 | 3 499.32 | 2 982.78 | 9 036.68 | 4 944.09 |
| Advance payments | 581.74 | 26.03 | 202.25 | 40.88 | 41.43 |
| Inventories total | 2 843.07 | 3 525.35 | 3 185.03 | 9 077.56 | 5 596.21 |
| Current trade debtors | 2 729.35 | 2 337.48 | 6 148.89 | 3 789.18 | 2 552.62 |
| Current amounts owed by group member comp. | 64.60 | 425.00 | |||
| Prepayments and accrued income | 16.84 | 80.54 | 72.52 | 150.13 | |
| Current other receivables | 10.07 | ||||
| Current deferred tax assets | 0.68 | 71.73 | |||
| Short term receivables total | 2 746.87 | 2 418.02 | 6 357.74 | 4 214.18 | 2 712.81 |
| Balance sheet total (assets) | 5 769.28 | 6 082.30 | 9 666.14 | 21 826.68 | 13 970.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 207.14 | 207.14 | 207.14 | 207.14 | 207.14 |
| Retained earnings | 945.89 | 983.64 | 1 029.99 | 5 231.75 | 3 573.32 |
| Profit of the financial year | 37.75 | 46.35 | - 348.24 | -4 858.43 | -3 193.64 |
| Shareholders equity total | 1 190.78 | 1 237.13 | 888.90 | 580.47 | 586.82 |
| Provisions | 12.99 | ||||
| Non-current loans from credit institutions | 877.47 | ||||
| Non-current other liabilities | 62.52 | 3.35 | |||
| Non-current liabilities total | 62.52 | 3.35 | 877.47 | ||
| Current loans from credit institutions | 1 336.96 | 774.10 | 1 141.75 | 2 651.16 | 1 264.62 |
| Current trade creditors | 470.86 | 465.04 | 2 860.50 | 668.27 | 699.98 |
| Current owed to group member | 276.24 | 267.28 | 3 844.89 | 7 928.18 | |
| Short-term deferred tax liabilities | 17.09 | 5.06 | |||
| Other non-interest bearing current liabilities | 2 414.82 | 3 317.34 | 4 774.99 | 13 204.43 | 3 491.20 |
| Current liabilities total | 4 515.97 | 4 828.83 | 8 777.24 | 20 368.74 | 13 383.99 |
| Balance sheet total (liabilities) | 5 769.28 | 6 082.30 | 9 666.14 | 21 826.68 | 13 970.81 |
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