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My City Shop ApS — Credit Rating and Financial Key Figures
CVR number: 39609258
Istedgade 42 A, 1650 København V
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 19.07 | -68.68 | 293.23 | |
| Employee benefit expenses | -17.46 | - 152.21 | ||
| Total depreciation | -7.96 | |||
| EBIT | 11.10 | 11.06 | -86.14 | 141.02 |
| Other financial expenses | -0.07 | -0.00 | -12.13 | |
| Pre-tax profit | 11.04 | 11.06 | -86.14 | 128.89 |
| Income taxes | -2.43 | 18.95 | -35.58 | |
| Net earnings | 11.04 | 8.63 | -67.19 | 93.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 75.00 | 75.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | |||
| Inventories total | 20.00 | 20.00 | |||
| Current trade debtors | 4.06 | 5.32 | |||
| Current other receivables | 2.11 | 1.13 | |||
| Current deferred tax assets | 18.95 | ||||
| Short term receivables total | 2.11 | 24.14 | 5.32 | ||
| Cash and bank deposits | 17.49 | 7.68 | 7.68 | 13.59 | 158.86 |
| Cash and cash equivalents | 17.49 | 7.68 | 7.68 | 13.59 | 158.86 |
| Balance sheet total (assets) | 19.60 | 7.68 | 7.68 | 132.74 | 259.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -72.34 | -61.30 | -52.68 | -52.68 | - 119.87 |
| Profit of the financial year | 11.04 | 8.63 | -67.19 | 93.30 | |
| Shareholders equity total | -11.31 | -2.68 | -2.68 | -69.87 | 23.44 |
| Non-current owed to group member | 186.31 | 84.20 | |||
| Non-current liabilities total | 186.31 | 84.20 | |||
| Current trade creditors | 30.91 | 31.94 | |||
| Current owed to participating | 0.84 | 3.25 | |||
| Short-term deferred tax liabilities | 12.45 | ||||
| Other non-interest bearing current liabilities | 10.36 | 10.36 | 15.45 | 103.90 | |
| Current liabilities total | 30.91 | 10.36 | 10.36 | 16.30 | 151.54 |
| Balance sheet total (liabilities) | 19.60 | 7.68 | 7.68 | 132.74 | 259.18 |
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