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My Personal Health Bank ApS — Credit Rating and Financial Key Figures
CVR number: 41810548
Gormsgade 2, 7100 Vejle
tel: 22500480
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 322.41 | - 381.40 | - 206.85 | - 151.49 |
| Employee benefit expenses | - 113.00 | - 365.26 | - 320.89 | - 326.67 |
| Total depreciation | - 449.49 | - 449.49 | ||
| EBIT | - 435.41 | - 746.66 | - 977.23 | - 927.65 |
| Other financial income | 2.33 | |||
| Other financial expenses | -3.16 | -80.60 | - 106.47 | - 113.58 |
| Pre-tax profit | - 438.57 | - 824.93 | -1 083.70 | -1 041.23 |
| Income taxes | 249.73 | 231.66 | 236.86 | 292.73 |
| Net earnings | - 188.85 | - 593.27 | - 846.84 | - 748.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 2 556.39 | 4 494.93 | 4 243.72 | 3 939.25 |
| Intangible assets total | 2 556.39 | 4 494.93 | 4 243.72 | 3 939.25 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 8.02 | 7.40 | 8.13 | |
| Current other receivables | 111.46 | 451.93 | 36.34 | 12.87 |
| Current deferred tax assets | 540.88 | 967.36 | 470.10 | 43.62 |
| Short term receivables total | 652.34 | 1 427.31 | 513.84 | 64.62 |
| Cash and bank deposits | 463.90 | 175.94 | 194.25 | 189.32 |
| Cash and cash equivalents | 463.90 | 175.94 | 194.25 | 189.32 |
| Balance sheet total (assets) | 3 672.63 | 6 098.18 | 4 951.80 | 4 193.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 48.57 | 53.33 | 53.33 | 53.33 |
| Other reserves | 2 015.52 | 3 527.58 | 3 331.63 | 3 094.14 |
| Retained earnings | -78.38 | 173.92 | - 223.40 | - 832.75 |
| Profit of the financial year | - 188.85 | - 593.27 | - 846.84 | - 748.50 |
| Shareholders equity total | 1 796.86 | 3 161.55 | 2 314.71 | 1 566.21 |
| Provisions | 291.15 | 485.97 | 292.73 | |
| Non-current owed to group member | 1 099.90 | 1 329.90 | 1 436.29 | 1 672.15 |
| Non-current accruals and deferred income | 797.15 | 637.72 | 558.01 | |
| Non-current liabilities total | 1 099.90 | 2 127.05 | 2 074.02 | 2 230.16 |
| Current trade creditors | 325.15 | 152.94 | 56.01 | 98.44 |
| Current owed to participating | 151.13 | 99.60 | 93.62 | 216.49 |
| Other non-interest bearing current liabilities | 8.44 | 71.07 | 40.99 | 2.17 |
| Accruals and deferred income | 79.71 | 79.71 | ||
| Current liabilities total | 484.72 | 323.61 | 270.34 | 396.82 |
| Balance sheet total (liabilities) | 3 672.63 | 6 098.18 | 4 951.80 | 4 193.19 |
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