My-services ApS — Credit Rating and Financial Key Figures
CVR number: 41507454
Gymnasievej 197, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 300.11 | 349.38 | 57.62 |
| Employee benefit expenses | -1 185.33 | - 830.75 | - 348.33 |
| Total depreciation | -41.73 | -71.28 | -87.28 |
| EBIT | 73.06 | - 552.64 | - 377.99 |
| Other financial expenses | -2.27 | -8.13 | -2.84 |
| Pre-tax profit | 70.79 | - 560.78 | - 380.83 |
| Income taxes | -12.36 | 7.96 | -3.82 |
| Net earnings | 58.43 | - 552.81 | - 384.65 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 47.76 | 24.46 | 1.16 |
| Machinery and equipment | 220.31 | 172.33 | 418.25 |
| Tangible assets total | 268.07 | 196.79 | 419.41 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 276.32 | 185.25 | 76.09 |
| Current other receivables | 306.80 | 354.99 | 354.99 |
| Current deferred tax assets | 11.09 | 7.96 | |
| Short term receivables total | 594.21 | 548.20 | 431.09 |
| Cash and bank deposits | 266.62 | 187.18 | 84.86 |
| Cash and cash equivalents | 266.62 | 187.18 | 84.86 |
| Balance sheet total (assets) | 1 128.91 | 932.17 | 935.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 58.43 | - 498.00 | |
| Profit of the financial year | 58.43 | - 552.81 | - 384.65 |
| Shareholders equity total | 98.43 | - 454.39 | - 842.65 |
| Provisions | 0.82 | ||
| Non-current liabilities total | |||
| Current trade creditors | 860.71 | 1 183.83 | 1 636.93 |
| Short-term deferred tax liabilities | 23.45 | ||
| Other non-interest bearing current liabilities | 146.31 | 202.73 | 140.25 |
| Current liabilities total | 1 030.48 | 1 386.56 | 1 777.18 |
| Balance sheet total (liabilities) | 1 128.91 | 932.17 | 935.35 |
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