Myhouse.dk ApS — Credit Rating and Financial Key Figures
CVR number: 35056823
Grønholtvej 48, Grønholt 3480 Fredensborg
ecr@cdm.dk
tel: 70271927
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 305.52 | - 331.17 | - 423.63 | -2 008.73 | -1 171.57 |
| Total depreciation | - 820.25 | - 586.72 | - 362.58 | - 235.29 | - 143.04 |
| EBIT | -1 125.77 | - 917.89 | - 786.21 | -2 244.02 | -1 314.61 |
| Other financial income | 20.36 | 0.95 | |||
| Other financial expenses | -59.21 | -71.79 | - 101.06 | -75.19 | - 101.61 |
| Pre-tax profit | -1 184.98 | - 989.68 | - 887.27 | -2 298.84 | -1 415.27 |
| Income taxes | 260.71 | 212.15 | 195.19 | 505.74 | 311.34 |
| Net earnings | - 924.26 | - 777.53 | - 692.07 | -1 793.10 | -1 103.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 327.94 | 740.92 | 378.34 | 143.04 | |
| Intangible assets total | 1 327.94 | 740.92 | 378.34 | 143.04 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.00 | 55.00 | 55.00 | 55.00 | 1 305.00 |
| Current amounts owed by group member comp. | 339.41 | 475.20 | 27.92 | ||
| Prepayments and accrued income | 15.00 | ||||
| Current other receivables | 41.02 | 4.98 | 209.61 | ||
| Current deferred tax assets | 295.86 | 395.50 | 32.19 | 422.51 | 279.87 |
| Short term receivables total | 342.86 | 450.50 | 467.62 | 957.69 | 1 822.40 |
| Cash and bank deposits | 5.87 | 66.03 | 9.99 | 5.16 | 0.75 |
| Cash and cash equivalents | 5.87 | 66.03 | 9.99 | 5.16 | 0.75 |
| Balance sheet total (assets) | 1 676.67 | 1 257.44 | 855.94 | 1 105.89 | 1 823.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 1 383.93 | 577.91 | 295.10 | 111.57 | |
| Retained earnings | -3 097.17 | -3 215.41 | - 710.14 | -1 218.68 | -2 900.21 |
| Profit of the financial year | - 924.26 | - 777.53 | - 692.07 | -1 793.10 | -1 103.93 |
| Shareholders equity total | -2 037.50 | -2 815.03 | - 507.11 | -2 300.21 | -3 404.14 |
| Provisions | 275.51 | 163.00 | |||
| Non-current owed to group member | 3 403.80 | 3 866.76 | 1 305.80 | 3 342.06 | |
| Non-current liabilities total | 3 403.80 | 3 866.76 | 1 305.80 | 3 342.06 | |
| Current trade creditors | 1.31 | 41.25 | 5.00 | 2 584.19 | |
| Current owed to group member | 2 624.69 | ||||
| Other non-interest bearing current liabilities | 34.86 | 41.40 | 16.00 | 59.04 | 18.40 |
| Current liabilities total | 34.86 | 42.72 | 57.25 | 64.04 | 5 227.28 |
| Balance sheet total (liabilities) | 1 676.67 | 1 257.44 | 855.94 | 1 105.89 | 1 823.14 |
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