MYOSUL ApS — Credit Rating and Financial Key Figures
CVR number: 25661982
Lyngholmvej 53, 2720 Vanløse
laegen@myosul.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22.95 | 36.73 | 9.35 | 6.82 | 0.63 |
| External services | -41.75 | -30.12 | -25.82 | -25.19 | -32.60 |
| Gross profit | -18.80 | 6.62 | -16.47 | -18.37 | -31.97 |
| EBIT | -18.80 | 6.62 | -16.47 | -18.37 | -31.97 |
| Other financial income | 1 029.14 | 196.62 | 808.66 | 704.40 | 1 162.59 |
| Other financial expenses | - 127.68 | -1 995.90 | - 417.76 | -81.40 | - 760.37 |
| Pre-tax profit | 882.65 | -1 792.66 | 374.43 | 604.63 | 370.25 |
| Income taxes | - 194.36 | 394.33 | -82.54 | - 133.28 | -81.29 |
| Net earnings | 688.30 | -1 398.34 | 291.89 | 471.35 | 288.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.32 | 6.74 | |||
| Current other receivables | 0.59 | 136.23 | |||
| Current deferred tax assets | 443.31 | 403.07 | 305.26 | 269.97 | |
| Short term receivables total | 1.32 | 450.63 | 403.07 | 305.26 | 406.20 |
| Other current investments | 6 709.15 | 4 629.02 | 4 788.94 | 5 284.51 | 5 343.52 |
| Cash and bank deposits | 100.99 | 80.02 | 145.15 | 101.49 | 109.25 |
| Cash and cash equivalents | 6 810.14 | 4 709.03 | 4 934.09 | 5 386.00 | 5 452.77 |
| Balance sheet total (assets) | 6 811.47 | 5 159.67 | 5 337.16 | 5 691.26 | 5 858.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 5 733.45 | 6 307.35 | 4 791.22 | 4 961.11 | 5 297.46 |
| Profit of the financial year | 688.30 | -1 398.34 | 291.89 | 471.35 | 288.96 |
| Shareholders equity total | 6 659.75 | 5 148.42 | 5 325.91 | 5 679.46 | 5 846.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.55 | 0.55 | |||
| Short-term deferred tax liabilities | 141.71 | ||||
| Other non-interest bearing current liabilities | 10.00 | 11.25 | 11.25 | 11.25 | 12.00 |
| Current liabilities total | 151.71 | 11.25 | 11.25 | 11.80 | 12.55 |
| Balance sheet total (liabilities) | 6 811.47 | 5 159.67 | 5 337.16 | 5 691.26 | 5 858.97 |
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