MyDesk ApS — Credit Rating and Financial Key Figures
CVR number: 41545518
Struergade 22, Høje Taastrup 2630 Taastrup
mail@mydesk.dk
tel: 69160382
https://mydesk.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 913.15 | - 182.40 | 1 506.80 | 3 080.39 |
| Employee benefit expenses | -1 178.60 | -2 221.76 | ||
| Total depreciation | - 351.86 | - 496.79 | ||
| EBIT | - 913.15 | - 182.40 | -23.66 | 361.84 |
| Other financial income | 0.06 | 2.53 | ||
| Other financial expenses | -0.94 | -1.35 | -17.82 | -6.76 |
| Pre-tax profit | - 914.10 | - 183.76 | -41.42 | 357.61 |
| Income taxes | 247.50 | -77.33 | ||
| Net earnings | - 914.10 | - 183.76 | 206.08 | 280.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 1 407.45 | 3 394.61 | ||
| Intangible assets total | 1 407.45 | 3 394.61 | ||
| Tangible assets total | ||||
| Investments total | 12.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 47.49 | 128.30 | 130.34 | 762.45 |
| Prepayments and accrued income | 1.34 | 90.15 | ||
| Current other receivables | 72.70 | 48.77 | 192.65 | 3.94 |
| Current deferred tax assets | 199.98 | 357.38 | ||
| Short term receivables total | 120.19 | 177.08 | 524.31 | 1 213.90 |
| Cash and bank deposits | 132.13 | 83.48 | 1 493.73 | 1 026.52 |
| Cash and cash equivalents | 132.13 | 83.48 | 1 493.73 | 1 026.52 |
| Balance sheet total (assets) | 252.32 | 272.56 | 3 425.48 | 5 635.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 110.00 | 110.00 | 110.00 | |
| Other reserves | 1 097.81 | 2 647.80 | ||
| Retained earnings | - 914.10 | -2 027.18 | -3 261.10 | |
| Profit of the financial year | - 914.10 | - 183.76 | 206.08 | 280.28 |
| Shareholders equity total | - 764.10 | - 947.86 | - 573.30 | - 293.02 |
| Provisions | 0.00 | 434.71 | ||
| Non-current loans from credit institutions | 500.00 | |||
| Non-current liabilities total | 500.00 | |||
| Current trade creditors | 1 015.42 | 1 215.67 | 2 383.65 | 2 667.23 |
| Current owed to group member | 1 478.48 | 1 447.74 | ||
| Other non-interest bearing current liabilities | 1.00 | 4.75 | 136.65 | 878.38 |
| Current liabilities total | 1 016.42 | 1 220.41 | 3 998.78 | 4 993.35 |
| Balance sheet total (liabilities) | 252.32 | 272.56 | 3 425.48 | 5 635.03 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.