MyPoké ApS — Credit Rating and Financial Key Figures
CVR number: 38187821
Strandvejen 32 D, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 105.28 | -4 899.91 |
| Employee benefit expenses | - 769.17 | -4 825.94 |
| Total depreciation | -13.05 | - 821.03 |
| EBIT | -1 887.50 | -10 546.88 |
| Other financial income | 1.46 | 1.51 |
| Other financial expenses | - 106.00 | - 417.50 |
| Pre-tax profit | -1 992.05 | -10 962.87 |
| Income taxes | 437.56 | 2 411.49 |
| Net earnings | -1 554.49 | -8 551.38 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible rights | 231.51 | 2 860.13 |
| Intangible assets total | 231.51 | 2 860.13 |
| Buildings | 49.17 | 2 528.63 |
| Machinery and equipment | 183.83 | 2 318.45 |
| Tangible assets total | 232.99 | 4 847.07 |
| Investments total | 561.15 | 575.48 |
| Long term receivables total | ||
| Finished products/goods | 619.51 | 340.60 |
| Inventories total | 619.51 | 340.60 |
| Current trade debtors | 756.54 | |
| Current amounts owed by group member comp. | 26.46 | 32.97 |
| Prepayments and accrued income | 90.76 | |
| Current other receivables | 131.30 | 340.59 |
| Current deferred tax assets | 437.56 | 2 849.05 |
| Short term receivables total | 595.31 | 4 069.91 |
| Cash and bank deposits | 11.00 | 69.11 |
| Cash and cash equivalents | 11.00 | 69.11 |
| Balance sheet total (assets) | 2 251.48 | 12 762.30 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -1 554.49 | |
| Profit of the financial year | -1 554.49 | -8 551.38 |
| Shareholders equity total | -1 504.49 | -10 055.87 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 598.05 | 5 664.88 |
| Advances received | 70.42 | |
| Current trade creditors | 132.88 | 922.21 |
| Other non-interest bearing current liabilities | 3 025.04 | 16 160.66 |
| Current liabilities total | 3 755.97 | 22 818.17 |
| Balance sheet total (liabilities) | 2 251.48 | 12 762.30 |
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