MY HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 34082812
Østergårdsvej 179, Tulstrup 8340 Malling
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.25 | -7.69 | -8.13 |
| EBIT | -5.00 | -5.00 | -5.25 | -7.69 | -8.13 |
| Other financial income | 46.31 | 329.74 | |||
| Other financial expenses | -12.52 | -18.88 | -24.21 | -26.70 | -12.34 |
| Net income from associates (fin.) | 848.66 | 883.12 | 1 443.05 | 910.94 | 981.38 |
| Pre-tax profit | 831.14 | 859.24 | 1 413.60 | 922.86 | 1 290.66 |
| Income taxes | 3.85 | 5.25 | 6.47 | -2.62 | -68.03 |
| Net earnings | 835.00 | 864.49 | 1 420.06 | 920.24 | 1 222.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 025.92 | 2 059.04 | 2 688.43 | 2 199.37 | 2 280.75 |
| Investments total | 2 025.92 | 2 059.04 | 2 688.43 | 2 199.37 | 2 280.75 |
| Non-current other receivables | 1 000.00 | ||||
| Long term receivables total | 1 000.00 | ||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Current deferred tax assets | 16.93 | 22.18 | 28.65 | 26.03 | 19.88 |
| Short term receivables total | 16.93 | 22.18 | 28.65 | 26.03 | 19.88 |
| Other current investments | 3 035.98 | 3 271.45 | |||
| Cash and bank deposits | 2 546.65 | 3 183.33 | 3 512.12 | 1 776.32 | 1 573.18 |
| Cash and cash equivalents | 2 546.65 | 3 183.33 | 3 512.12 | 4 812.30 | 4 844.64 |
| Balance sheet total (assets) | 4 589.50 | 5 264.55 | 6 229.21 | 7 037.70 | 8 145.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.00 | 115.00 | 120.00 |
| Other reserves | 1 689.69 | 1 722.81 | 1 324.32 | 835.26 | 916.64 |
| Retained earnings | 1 790.70 | 2 479.58 | 3 287.02 | 5 081.14 | 5 800.00 |
| Profit of the financial year | 835.00 | 864.49 | 1 420.06 | 920.24 | 1 222.63 |
| Shareholders equity total | 4 505.99 | 5 259.88 | 6 225.40 | 7 031.64 | 8 139.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 6.00 | 6.00 |
| Current owed to participating | 79.76 | 0.92 | 0.00 | ||
| Other non-interest bearing current liabilities | 0.06 | 0.06 | |||
| Current liabilities total | 83.51 | 4.67 | 3.80 | 6.06 | 6.00 |
| Balance sheet total (liabilities) | 4 589.50 | 5 264.55 | 6 229.21 | 7 037.70 | 8 145.27 |
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