Myver ApS — Credit Rating and Financial Key Figures
CVR number: 42698261
Fabriksvej 2, 5485 Skamby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -42.19 | - 136.46 |
| EBIT | -42.19 | - 136.46 |
| Other financial income | 0.49 | |
| Other financial expenses | -3.84 | -0.24 |
| Pre-tax profit | -46.03 | - 136.22 |
| Net earnings | -46.03 | - 136.22 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Development expenditure | 1 147.88 | 2 549.46 |
| Intangible assets total | 1 147.88 | 2 549.46 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 10.59 | 46.34 |
| Short term receivables total | 10.59 | 46.34 |
| Cash and bank deposits | 95.50 | 472.56 |
| Cash and cash equivalents | 95.50 | 472.56 |
| Balance sheet total (assets) | 1 253.97 | 3 068.36 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 500.00 | 1 700.00 |
| Other reserves | 1 147.88 | 2 549.46 |
| Retained earnings | -1 147.88 | -2 595.49 |
| Profit of the financial year | -46.03 | - 136.22 |
| Shareholders equity total | 453.97 | 1 517.75 |
| Non-current owed to group member | 800.00 | |
| Non-current liabilities total | 800.00 | |
| Current owed to group member | 1 550.00 | |
| Other non-interest bearing current liabilities | 0.61 | |
| Current liabilities total | 1 550.61 | |
| Balance sheet total (liabilities) | 1 253.97 | 3 068.36 |
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