Mymai ApS — Credit Rating and Financial Key Figures
CVR number: 43167502
Brostykkevej 62, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 479.49 | 654.97 | 794.83 |
| Employee benefit expenses | - 396.88 | - 663.80 | - 624.31 |
| Total depreciation | -23.33 | -40.00 | -40.00 |
| EBIT | 59.27 | -48.83 | 130.52 |
| Other financial expenses | -10.88 | -28.56 | -30.64 |
| Pre-tax profit | 48.39 | -77.39 | 99.88 |
| Income taxes | -12.01 | 15.97 | -23.68 |
| Net earnings | 36.38 | -61.41 | 76.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 26.50 | 20.50 | 14.50 |
| Intangible assets total | 26.50 | 20.50 | 14.50 |
| Buildings | 150.17 | 116.17 | 82.17 |
| Tangible assets total | 150.17 | 116.17 | 82.17 |
| Investments total | 54.00 | 54.00 | 54.00 |
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 69.19 | 92.59 | 110.28 |
| Prepayments and accrued income | 5.96 | 7.15 | 9.47 |
| Current other receivables | 0.33 | ||
| Current deferred tax assets | 11.86 | ||
| Short term receivables total | 75.15 | 111.60 | 120.08 |
| Cash and bank deposits | 42.73 | 31.32 | 40.07 |
| Cash and cash equivalents | 42.73 | 31.32 | 40.07 |
| Balance sheet total (assets) | 363.55 | 348.59 | 325.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 36.38 | -25.03 | |
| Profit of the financial year | 36.38 | -61.41 | 76.21 |
| Shareholders equity total | 76.38 | 14.97 | 91.17 |
| Provisions | 4.11 | 1.89 | |
| Non-current liabilities total | |||
| Current trade creditors | 65.17 | 59.94 | 66.28 |
| Current owed to participating | 90.73 | 60.00 | 1.04 |
| Short-term deferred tax liabilities | 7.90 | 7.92 | |
| Other non-interest bearing current liabilities | 119.26 | 213.68 | 157.49 |
| Current liabilities total | 283.06 | 333.63 | 232.75 |
| Balance sheet total (liabilities) | 363.55 | 348.59 | 325.81 |
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