MY'S EJENDOMSUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 28656696
Ved Skellet 13, Over Draaby 3630 Jægerspris
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.16 | -21.27 | -13.62 | -18.64 | -11.97 |
| Employee benefit expenses | -40.00 | ||||
| EBIT | -73.16 | -21.27 | -13.62 | -18.64 | -11.97 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.34 | -18.05 | -4.27 | - 133.12 | |
| Income from other inv. held as non-curr. assets | 190.50 | 45.96 | 136.99 | 15.95 | 222.91 |
| Pre-tax profit | 115.00 | 6.64 | 119.10 | - 135.81 | 210.95 |
| Income taxes | 0.01 | ||||
| Net earnings | 115.00 | 6.64 | 119.10 | - 135.81 | 210.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 882.55 | 1 527.86 | 1 540.43 | 1 408.78 | 1 596.03 |
| Long term receivables total | 1 882.55 | 1 527.86 | 1 540.43 | 1 408.78 | 1 596.03 |
| Inventories total | |||||
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 1.88 | 5.31 | 7.59 | 3.51 | 2.11 |
| Short term receivables total | 51.88 | 5.31 | 7.59 | 3.51 | 2.11 |
| Cash and bank deposits | 220.56 | 21.25 | 70.69 | 14.83 | 24.58 |
| Cash and cash equivalents | 220.56 | 21.25 | 70.69 | 14.83 | 24.58 |
| Balance sheet total (assets) | 2 154.99 | 1 554.42 | 1 618.72 | 1 427.11 | 1 622.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | ||
| Retained earnings | 861.17 | 919.68 | 869.12 | 988.22 | 852.41 |
| Profit of the financial year | 115.00 | 6.64 | 119.10 | - 135.81 | 210.95 |
| Shareholders equity total | 1 156.48 | 1 107.82 | 1 170.42 | 977.41 | 1 188.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 10.00 | 9.00 | 7.50 | 7.50 |
| Current owed to participating | 974.32 | 436.60 | 439.30 | 442.21 | 426.87 |
| Other non-interest bearing current liabilities | 17.19 | ||||
| Current liabilities total | 998.51 | 446.60 | 448.30 | 449.71 | 434.37 |
| Balance sheet total (liabilities) | 2 154.99 | 1 554.42 | 1 618.72 | 1 427.11 | 1 622.72 |
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