MY CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 28713088
Levkøjvej 1, 2820 Gentofte
my@mybyg.dk
tel: 40175470
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | -9.20 | 1 488.63 | 2 825.92 | 2 532.10 |
| Employee benefit expenses | - 706.02 | -1 267.36 | -1 434.62 | ||
| Other operating expenses | -41.17 | ||||
| Total depreciation | -20.86 | -46.72 | |||
| EBIT | -5.94 | -9.20 | 782.61 | 1 537.70 | 1 009.59 |
| Other financial income | 0.51 | 0.53 | 0.56 | 6.73 | 19.00 |
| Other financial expenses | -6.98 | -3.97 | -12.11 | -9.43 | |
| Pre-tax profit | -8.92 | -12.63 | 771.05 | 1 535.01 | 1 028.58 |
| Income taxes | - 109.61 | - 341.83 | - 246.16 | ||
| Net earnings | -8.92 | -12.63 | 661.43 | 1 193.18 | 782.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 312.89 | 55.00 | |||
| Tangible assets total | 312.89 | 55.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 079.40 | 1 707.25 | 1 432.63 | ||
| Current amounts owed by group member comp. | 508.91 | ||||
| Prepayments and accrued income | 5.70 | ||||
| Current other receivables | 13.07 | 13.61 | 14.50 | 14.50 | 14.50 |
| Current deferred tax assets | 1.15 | ||||
| Short term receivables total | 13.07 | 13.61 | 1 093.90 | 1 727.45 | 1 957.19 |
| Cash and bank deposits | 0.41 | 0.41 | 245.90 | 740.48 | 852.35 |
| Cash and cash equivalents | 0.41 | 0.41 | 245.90 | 740.48 | 852.35 |
| Balance sheet total (assets) | 13.49 | 14.02 | 1 339.79 | 2 780.82 | 2 864.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 800.00 | 800.00 | ||
| Retained earnings | - 200.15 | - 209.07 | - 621.70 | - 760.26 | - 367.09 |
| Profit of the financial year | -8.92 | -12.63 | 661.43 | 1 193.18 | 782.42 |
| Shareholders equity total | -84.07 | -96.70 | 564.74 | 1 357.91 | 1 340.33 |
| Provisions | 13.77 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.25 | 5.25 | 143.24 | 676.56 | 836.76 |
| Current owed to group member | 92.30 | 105.46 | 316.48 | ||
| Short-term deferred tax liabilities | 109.61 | 328.06 | 261.08 | ||
| Other non-interest bearing current liabilities | 205.73 | 404.52 | 426.36 | ||
| Current liabilities total | 97.55 | 110.71 | 775.06 | 1 409.14 | 1 524.20 |
| Balance sheet total (liabilities) | 13.49 | 14.02 | 1 339.79 | 2 780.82 | 2 864.53 |
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