MyBoat ApS — Credit Rating and Financial Key Figures
CVR number: 38653377
Løvstræde 8, 1152 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.94 | -4.98 | -5.34 | 70.45 | |
| Employee benefit expenses | -68.59 | ||||
| Total depreciation | -2.13 | -39.90 | |||
| EBIT | -4.94 | -4.98 | -7.46 | -38.04 | |
| Other financial income | 0.11 | ||||
| Other financial expenses | -0.20 | -3.01 | -41.05 | ||
| Pre-tax profit | -0.20 | -4.94 | -4.98 | -10.47 | -78.99 |
| Income taxes | 1.08 | 1.08 | 2.29 | 12.21 | |
| Net earnings | -0.20 | -3.85 | -3.90 | -8.18 | -66.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.88 | 458.72 | |||
| Tangible assets total | 97.88 | 458.72 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.08 | 2.16 | |||
| Current owed by particip. interest comp. | 9.49 | ||||
| Current other receivables | 1.08 | 1.08 | 25.91 | 8.59 | |
| Current deferred tax assets | 2.29 | 7.17 | |||
| Short term receivables total | 1.08 | 2.16 | 30.36 | 25.25 | |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.32 | |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.32 | |
| Balance sheet total (assets) | 0.02 | 1.11 | 2.18 | 128.24 | 484.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -66.74 | -66.95 | -70.80 | -74.70 | -82.88 |
| Profit of the financial year | -0.20 | -3.85 | -3.90 | -8.18 | -66.78 |
| Shareholders equity total | -16.95 | -20.80 | -24.70 | -32.88 | -99.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.62 | 64.98 | |||
| Current trade creditors | 3.13 | 3.13 | 3.60 | 3.60 | 20.17 |
| Current owed to participating | 498.79 | ||||
| Current owed to group member | 4.69 | 9.63 | 14.13 | 147.74 | |
| Other non-interest bearing current liabilities | 9.15 | 9.16 | 9.16 | 9.16 | 0.00 |
| Current liabilities total | 16.97 | 21.91 | 26.88 | 161.12 | 583.95 |
| Balance sheet total (liabilities) | 0.02 | 1.11 | 2.18 | 128.24 | 484.29 |
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