Myhouse.dk ApS — Credit Rating and Financial Key Figures
CVR number: 35056823
Fredensborg Kongevej 56, 2980 Kokkedal
ecr@cdm.dk
tel: 70271927
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.19 | - 305.52 | - 331.17 | - 423.63 | -2 008.73 |
| Total depreciation | - 912.70 | - 820.25 | - 586.72 | - 362.58 | - 235.29 |
| EBIT | - 971.89 | -1 125.77 | - 917.89 | - 786.21 | -2 244.02 |
| Other financial income | 20.36 | ||||
| Other financial expenses | -48.64 | -59.21 | -71.79 | - 101.06 | -75.19 |
| Pre-tax profit | -1 020.53 | -1 184.98 | - 989.68 | - 887.27 | -2 298.84 |
| Income taxes | 224.52 | 260.71 | 212.15 | 195.19 | 505.74 |
| Net earnings | - 796.01 | - 924.26 | - 777.53 | - 692.07 | -1 793.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 2 148.19 | 1 327.94 | 740.92 | 378.34 | 143.04 |
| Intangible assets total | 2 148.19 | 1 327.94 | 740.92 | 378.34 | 143.04 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.87 | 32.00 | 55.00 | 55.00 | 55.00 |
| Current amounts owed by group member comp. | 339.41 | 475.20 | |||
| Prepayments and accrued income | 29.94 | 15.00 | |||
| Current other receivables | 120.69 | 41.02 | 4.98 | ||
| Current deferred tax assets | 215.60 | 295.86 | 395.50 | 32.19 | 422.51 |
| Short term receivables total | 435.11 | 342.86 | 450.50 | 467.62 | 957.69 |
| Cash and bank deposits | 8.50 | 5.87 | 66.03 | 9.99 | 5.16 |
| Cash and cash equivalents | 8.50 | 5.87 | 66.03 | 9.99 | 5.16 |
| Balance sheet total (assets) | 2 591.79 | 1 676.67 | 1 257.44 | 855.94 | 1 105.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 1 675.59 | 1 383.93 | 577.91 | 295.10 | 111.57 |
| Retained earnings | -2 592.81 | -3 097.17 | -3 215.41 | - 710.14 | -1 218.68 |
| Profit of the financial year | - 796.01 | - 924.26 | - 777.53 | - 692.07 | -1 793.10 |
| Shareholders equity total | -1 113.23 | -2 037.50 | -2 815.03 | - 507.11 | -2 300.21 |
| Provisions | 455.97 | 275.51 | 163.00 | ||
| Non-current owed to group member | 2 613.47 | 3 403.80 | 3 866.76 | 1 305.80 | 3 342.06 |
| Non-current liabilities total | 2 613.47 | 3 403.80 | 3 866.76 | 1 305.80 | 3 342.06 |
| Current trade creditors | 620.59 | 1.31 | 41.25 | 5.00 | |
| Other non-interest bearing current liabilities | 15.00 | 34.86 | 41.40 | 16.00 | 59.04 |
| Current liabilities total | 635.59 | 34.86 | 42.72 | 57.25 | 64.04 |
| Balance sheet total (liabilities) | 2 591.79 | 1 676.67 | 1 257.44 | 855.94 | 1 105.89 |
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