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My Group ApS — Credit Rating and Financial Key Figures
CVR number: 38004433
Glostrup Shoppingcenter 30, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 365.89 | 674.96 | 569.18 | 583.55 | 784.39 |
| Employee benefit expenses | - 181.54 | - 215.06 | - 229.65 | - 347.63 | - 433.76 |
| Total depreciation | -80.00 | - 125.00 | - 109.06 | - 113.56 | |
| EBIT | 184.35 | 379.90 | 214.53 | 126.86 | 237.07 |
| Other financial expenses | -1.86 | -1.03 | -2.35 | -0.07 | -0.28 |
| Pre-tax profit | 182.49 | 378.88 | 212.18 | 126.79 | 236.79 |
| Income taxes | -40.15 | -83.34 | -46.68 | -27.89 | -52.09 |
| Net earnings | 142.34 | 295.54 | 165.50 | 98.89 | 184.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 450.00 | 405.00 | 364.50 | 328.05 | |
| Intangible assets total | 450.00 | 405.00 | 364.50 | 328.05 | |
| Machinery and equipment | 320.00 | 240.00 | 308.46 | 231.35 | |
| Tangible assets total | 320.00 | 240.00 | 308.46 | 231.35 | |
| Investments total | 65.12 | 218.48 | 230.60 | 237.57 | 232.22 |
| Non-current other receivables | 85.00 | 85.00 | |||
| Long term receivables total | 85.00 | 85.00 | |||
| Finished products/goods | 196.43 | 198.75 | 198.75 | 173.50 | 173.50 |
| Inventories total | 196.43 | 198.75 | 198.75 | 173.50 | 173.50 |
| Current trade debtors | 83.93 | ||||
| Prepayments and accrued income | 150.00 | ||||
| Current other receivables | 60.00 | 60.00 | |||
| Short term receivables total | 233.93 | 60.00 | 60.00 | ||
| Cash and bank deposits | 372.06 | 140.85 | 347.55 | 279.74 | 944.90 |
| Cash and cash equivalents | 372.06 | 140.85 | 347.55 | 279.74 | 944.90 |
| Balance sheet total (assets) | 867.53 | 1 413.08 | 1 566.90 | 1 423.77 | 1 910.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 104.96 | 247.30 | 542.84 | 708.34 | 807.23 |
| Profit of the financial year | 142.34 | 295.54 | 165.50 | 98.89 | 184.69 |
| Shareholders equity total | 297.30 | 592.84 | 758.34 | 857.23 | 1 041.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 165.37 | 54.59 | 479.75 | ||
| Bills of exchange | 138.98 | ||||
| Current owed to participating | 505.92 | 554.19 | 554.19 | 400.45 | 200.45 |
| Short-term deferred tax liabilities | 29.22 | 79.31 | 36.68 | 5.89 | 37.56 |
| Other non-interest bearing current liabilities | 35.09 | 47.75 | 52.33 | 105.61 | 150.32 |
| Current liabilities total | 570.23 | 820.24 | 808.56 | 566.54 | 868.09 |
| Balance sheet total (liabilities) | 867.53 | 1 413.08 | 1 566.90 | 1 423.77 | 1 910.01 |
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