Fonden My Foundation — Credit Rating and Financial Key Figures
CVR number: 41284064
Østergade 13, 1100 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 172.84 | 122.48 | 32.26 | 150.62 |
| External services | - 139.71 | - 107.46 | -17.95 | - 210.18 |
| Gross profit | 33.13 | 15.02 | 14.31 | -59.56 |
| Employee benefit expenses | - 324.45 | -8.05 | ||
| EBIT | - 291.32 | 6.97 | 14.31 | -59.56 |
| Other financial income | 2.59 | |||
| Other financial expenses | -0.11 | -0.40 | -7.13 | -0.04 |
| Pre-tax profit | - 291.43 | 6.56 | 7.17 | -57.01 |
| Net earnings | - 291.43 | 6.56 | 7.17 | -57.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 18.75 | |||
| Non-current loans receivable | 2.00 | 2.00 | ||
| Long term receivables total | 2.00 | 2.00 | ||
| Inventories total | ||||
| Current trade debtors | 125.00 | |||
| Short term receivables total | 125.00 | |||
| Cash and bank deposits | 125.52 | 2.89 | 33.78 | 34.24 |
| Cash and cash equivalents | 125.52 | 2.89 | 33.78 | 34.24 |
| Balance sheet total (assets) | 271.27 | 4.89 | 33.78 | 34.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 337.43 | - 330.87 | - 323.70 | |
| Profit of the financial year | - 291.43 | 6.56 | 7.17 | -57.01 |
| Shareholders equity total | 8.57 | -30.87 | -23.70 | -80.70 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 262.71 | 35.76 | 57.48 | 114.94 |
| Current liabilities total | 262.71 | 35.76 | 57.48 | 114.94 |
| Balance sheet total (liabilities) | 271.27 | 4.89 | 33.78 | 34.24 |
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