My City Shop ApS — Credit Rating and Financial Key Figures
CVR number: 39609258
Istedgade 42 A, 1650 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.45 | 19.07 | -68.68 | |
| Employee benefit expenses | -17.46 | |||
| Total depreciation | -2.65 | -7.96 | ||
| EBIT | -5.10 | 11.10 | 11.06 | -86.14 |
| Other financial expenses | -0.03 | -0.07 | -0.00 | |
| Pre-tax profit | -5.13 | 11.04 | 11.06 | -86.14 |
| Income taxes | -2.43 | 18.95 | ||
| Net earnings | -5.13 | 11.04 | 8.63 | -67.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.96 | ||||
| Tangible assets total | 7.96 | ||||
| Investments total | 75.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | ||||
| Inventories total | 20.00 | ||||
| Current trade debtors | 4.06 | ||||
| Current other receivables | 2.11 | 1.13 | |||
| Current deferred tax assets | 18.95 | ||||
| Short term receivables total | 2.11 | 24.14 | |||
| Cash and bank deposits | 17.49 | 7.68 | 7.68 | 13.59 | |
| Cash and cash equivalents | 17.49 | 7.68 | 7.68 | 13.59 | |
| Balance sheet total (assets) | 7.96 | 19.60 | 7.68 | 7.68 | 132.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -67.21 | -72.34 | -61.30 | -52.68 | -52.68 |
| Profit of the financial year | -5.13 | 11.04 | 8.63 | -67.19 | |
| Shareholders equity total | -22.34 | -11.31 | -2.68 | -2.68 | -69.87 |
| Non-current owed to group member | 29.71 | 186.31 | |||
| Non-current liabilities total | 29.71 | 186.31 | |||
| Current loans from credit institutions | 0.59 | ||||
| Current trade creditors | 30.91 | ||||
| Current owed to participating | 0.84 | ||||
| Other non-interest bearing current liabilities | 10.36 | 10.36 | 15.45 | ||
| Current liabilities total | 0.59 | 30.91 | 10.36 | 10.36 | 16.30 |
| Balance sheet total (liabilities) | 7.96 | 19.60 | 7.68 | 7.68 | 132.74 |
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