MyPoké ApS — Credit Rating and Financial Key Figures

CVR number: 38187821
Strandvejen 32 D, 2100 København Ø
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Income statement (kDKK)

2017
2018
Fiscal period length1212
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 income1.461.51
Other financial expenses- 106.00- 417.50
Pre-tax profit-1 992.05-10 962.87
Income taxes437.562 411.49
Net earnings-1 554.49-8 551.38

Assets (kDKK)

2017
2018
Intangible rights231.512 860.13
Intangible assets total231.512 860.13
Buildings49.172 528.63
Machinery and equipment183.832 318.45
Tangible assets total232.994 847.07
Investments total561.15575.48
Long term receivables total
Finished products/goods619.51340.60
Inventories total619.51340.60
Current trade debtors756.54
Current amounts owed by group member comp.26.4632.97
Prepayments and accrued income90.76
Current other receivables131.30340.59
Current deferred tax assets437.562 849.05
Short term receivables total595.314 069.91
Cash and bank deposits11.0069.11
Cash and cash equivalents11.0069.11
Balance sheet total (assets)2 251.4812 762.30

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
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 institutions598.055 664.88
Advances received70.42
Current trade creditors132.88922.21
Other non-interest bearing current liabilities3 025.0416 160.66
Current liabilities total3 755.9722 818.17
Balance sheet total (liabilities)2 251.4812 762.30
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