MyPallet IT ApS — Credit Rating and Financial Key Figures
CVR number: 42569143
Kai Lindbergs Vej 10, 8700 Horsens
info@mypallet.dk
tel: 53534400
www.myPallet.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 690.00 | 1 831.15 | 3 265.15 |
| Employee benefit expenses | - 846.00 | -2 151.03 | -2 373.38 |
| Total depreciation | - 190.00 | - 392.10 | - 392.10 |
| EBIT | - 346.00 | - 711.98 | 499.67 |
| Other financial expenses | -95.00 | - 198.84 | - 162.55 |
| Pre-tax profit | - 441.00 | - 910.82 | 337.12 |
| Income taxes | 95.00 | 198.38 | 35.76 |
| Net earnings | - 346.00 | - 712.44 | 372.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 2 021.00 | 1 818.90 | 2 116.79 |
| Intangible rights | 1 710.00 | 1 520.00 | 1 330.01 |
| Intangible assets total | 3 731.00 | 3 338.90 | 3 446.80 |
| Tangible assets total | |||
| Investments total | 24.33 | 24.33 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 138.00 | ||
| Current amounts owed by group member comp. | 156.25 | 124.02 | |
| Prepayments and accrued income | 3.00 | 2.49 | 40.96 |
| Current other receivables | 392.00 | ||
| Current deferred tax assets | 916.00 | ||
| Short term receivables total | 1 449.00 | 158.74 | 164.98 |
| Cash and bank deposits | 55.94 | ||
| Cash and cash equivalents | 55.94 | ||
| Balance sheet total (assets) | 5 180.00 | 3 521.97 | 3 692.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 576.00 | 1 418.74 | 1 651.10 |
| Retained earnings | -1 576.00 | -1 764.50 | -2 819.29 |
| Profit of the financial year | - 346.00 | - 712.44 | 372.87 |
| Shareholders equity total | - 306.00 | -1 018.19 | - 755.32 |
| Provisions | 821.00 | 622.44 | 701.99 |
| Non-current owed to group member | 900.00 | 850.00 | 883.00 |
| Non-current liabilities total | 900.00 | 850.00 | 883.00 |
| Current loans from credit institutions | 856.00 | 964.75 | 344.45 |
| Current trade creditors | 57.00 | 3.25 | 10.56 |
| Current owed to group member | 2 490.00 | 1 735.45 | 1 890.19 |
| Other non-interest bearing current liabilities | 362.00 | 364.29 | 617.18 |
| Current liabilities total | 3 765.00 | 3 067.72 | 2 862.38 |
| Balance sheet total (liabilities) | 5 180.00 | 3 521.97 | 3 692.05 |
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