MY APPLICATION CLINIC ApS — Credit Rating and Financial Key Figures
CVR number: 36448822
Indiakaj 20, 2100 København Ø
mathilde@consultingprep.com
tel: 53780707
www.consultingprep.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 135.60 | -3.60 | -75.83 | -5.47 | 102.95 |
| Employee benefit expenses | -41.87 | ||||
| EBIT | - 135.60 | -45.47 | -75.83 | -5.47 | 102.95 |
| Other financial expenses | -0.44 | -0.81 | -0.27 | ||
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | - 135.60 | -45.47 | -76.27 | -46.27 | 102.69 |
| Income taxes | -0.00 | ||||
| Net earnings | - 135.60 | -45.47 | -76.27 | -46.27 | 102.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 216.84 | 150.00 | 140.00 | 100.00 | 188.93 |
| Current other receivables | 2.40 | 1.92 | |||
| Short term receivables total | 219.24 | 150.00 | 141.92 | 100.00 | 188.93 |
| Cash and bank deposits | 133.83 | 32.32 | 0.60 | 5.58 | 40.39 |
| Cash and cash equivalents | 133.83 | 32.32 | 0.60 | 5.58 | 40.39 |
| Balance sheet total (assets) | 353.07 | 182.32 | 142.52 | 105.58 | 229.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.23 | - 129.37 | - 174.84 | - 251.11 | - 297.38 |
| Profit of the financial year | - 135.60 | -45.47 | -76.27 | -46.27 | 102.69 |
| Shareholders equity total | - 129.37 | - 174.84 | - 211.11 | - 257.38 | - 154.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.20 | 5.20 | 5.66 | ||
| Current owed to participating | 214.00 | 214.00 | 210.00 | 215.00 | 125.00 |
| Current owed to group member | 254.81 | 137.96 | 137.96 | 147.96 | 247.96 |
| Short-term deferred tax liabilities | 8.44 | ||||
| Other non-interest bearing current liabilities | 11.05 | ||||
| Current liabilities total | 482.44 | 357.16 | 353.63 | 362.97 | 384.01 |
| Balance sheet total (liabilities) | 353.07 | 182.32 | 142.52 | 105.58 | 229.32 |
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