MyHomes A/S — Credit Rating and Financial Key Figures
CVR number: 37787159
Bredgade 20, 1260 København K
post@myhomes.dk
tel: 53537860
www.myhomes.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 300.03 | 12 797.67 | 11 330.68 | 9 600.35 | 12 542.66 |
| Employee benefit expenses | -3 150.64 | -7 489.97 | -9 685.49 | -12 306.52 | -11 856.06 |
| Other operating expenses | -3.47 | -90.86 | |||
| Total depreciation | -73.89 | - 257.26 | - 299.35 | - 326.04 | - 318.43 |
| EBIT | 75.50 | 5 046.96 | 1 345.85 | -3 123.07 | 368.18 |
| Other financial income | 0.38 | 15.53 | |||
| Other financial expenses | -22.27 | -62.14 | -42.81 | -32.12 | - 346.67 |
| Pre-tax profit | 53.23 | 4 984.82 | 1 303.04 | -3 154.81 | 37.04 |
| Income taxes | -18.44 | -1 107.39 | - 246.57 | 687.62 | -15.87 |
| Net earnings | 34.80 | 3 877.43 | 1 056.47 | -2 467.19 | 21.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 397.99 | 266.46 | 1 264.78 | 1 090.82 | 1 139.20 |
| Intangible assets total | 397.99 | 266.46 | 1 264.78 | 1 090.82 | 1 139.20 |
| Buildings | 57.90 | 143.48 | 142.49 | 58.00 | 19.04 |
| Machinery and equipment | 132.92 | 154.84 | 83.45 | 15.85 | |
| Tangible assets total | 190.82 | 298.32 | 225.94 | 73.85 | 19.04 |
| Holdings in group member companies | 442.00 | 40.00 | |||
| Investments total | 156.25 | 96.93 | 105.75 | 548.20 | 150.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.88 | 374.38 | 32.97 | 3 213.88 | |
| Current amounts owed by group member comp. | 3 696.00 | ||||
| Prepayments and accrued income | 10.86 | 4.04 | 48.45 | 113.40 | 148.77 |
| Current other receivables | 525.49 | 4 138.89 | 11.54 | 188.42 | 191.33 |
| Current deferred tax assets | 360.01 | 1 127.26 | 932.69 | 1 578.31 | 1 734.44 |
| Short term receivables total | 897.23 | 5 270.19 | 1 367.05 | 5 609.10 | 5 288.42 |
| Cash and bank deposits | 4 795.30 | 6 558.57 | 5 540.73 | 1 453.75 | 7 192.76 |
| Cash and cash equivalents | 4 795.30 | 6 558.57 | 5 540.73 | 1 453.75 | 7 192.76 |
| Balance sheet total (assets) | 6 437.60 | 12 490.48 | 8 504.24 | 8 775.72 | 13 790.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 410.50 | 410.50 | 410.50 | 433.96 | 433.96 |
| Other reserves | 310.43 | 207.84 | 986.52 | 850.84 | 888.06 |
| Retained earnings | 2 146.85 | 1 084.23 | 4 182.98 | 6 351.75 | 3 847.34 |
| Profit of the financial year | 34.80 | 3 877.43 | 1 056.47 | -2 467.19 | 21.17 |
| Shareholders equity total | 2 902.57 | 5 580.00 | 6 636.47 | 5 169.36 | 5 190.53 |
| Provisions | 2 178.24 | 5 480.48 | |||
| Non-current loans from credit institutions | 282.73 | 5 254.08 | |||
| Non-current liabilities total | 282.73 | 5 254.08 | |||
| Current loans from credit institutions | 75.34 | 52.26 | 53.95 | 652.29 | 974.99 |
| Current trade creditors | 224.09 | 293.32 | 400.94 | 385.22 | 379.89 |
| Short-term deferred tax liabilities | 234.66 | 163.77 | |||
| Other non-interest bearing current liabilities | 822.70 | 920.64 | 1 412.88 | 2 286.12 | 1 990.79 |
| Current liabilities total | 1 356.79 | 1 429.99 | 1 867.77 | 3 323.63 | 3 345.67 |
| Balance sheet total (liabilities) | 6 437.60 | 12 490.48 | 8 504.24 | 8 775.72 | 13 790.28 |
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