Mybanker ApS — Credit Rating and Financial Key Figures
CVR number: 39572877
Vestergade 18 E, 1456 København K
tel: 70500010
lendo.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21 136.84 | 7 317.26 | -18 241.15 | -15 703.58 | -5 551.41 |
| Employee benefit expenses | -4 648.71 | -8 523.07 | -9 083.41 | -10 135.52 | -9 227.93 |
| EBIT | -25 785.55 | -1 205.82 | -27 324.56 | -25 839.09 | -14 779.34 |
| Other financial income | 157.41 | 7.18 | 5.53 | 2.80 | 3.74 |
| Other financial expenses | -44.12 | -4.14 | -17.34 | - 372.81 | -15 242.11 |
| Pre-tax profit | -25 672.26 | -1 202.78 | -27 336.37 | -26 209.10 | -30 017.71 |
| Income taxes | 5.98 | 8 456.76 | |||
| Net earnings | -25 672.26 | -1 202.78 | -27 330.39 | -26 209.10 | -21 560.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45 426.94 | 30 475.27 | |||
| Other receivables | 6.31 | 460.88 | 496.91 | ||
| Investments total | 6.31 | 45 887.83 | 30 972.18 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 056.45 | 24 882.73 | 3 213.91 | 3 457.80 | 4 807.57 |
| Prepayments and accrued income | 230.18 | 90.97 | 150.76 | 389.57 | 564.18 |
| Current other receivables | 707.66 | 314.44 | 166.76 | 466.02 | |
| Current deferred tax assets | 5.98 | 5.98 | 8 186.64 | ||
| Short term receivables total | 4 994.28 | 24 973.70 | 3 685.08 | 4 020.10 | 14 024.42 |
| Cash and bank deposits | 2 720.61 | 1 971.09 | 1 352.66 | ||
| Cash and cash equivalents | 2 720.61 | 1 971.09 | 1 352.66 | ||
| Balance sheet total (assets) | 7 714.90 | 26 944.79 | 5 044.05 | 49 907.92 | 44 996.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 27 667.12 | 21 494.87 | 28 292.08 | 67 461.69 | 51 252.60 |
| Profit of the financial year | -25 672.26 | -1 202.78 | -27 330.39 | -26 209.10 | -21 560.95 |
| Shareholders equity total | 2 044.87 | 20 342.08 | 1 011.69 | 41 302.59 | 29 741.64 |
| Non-current other liabilities | 154.03 | 597.48 | |||
| Non-current liabilities total | 154.03 | 597.48 | |||
| Current loans from credit institutions | 18.58 | 0.92 | |||
| Current trade creditors | 770.83 | 1 713.58 | 891.13 | 713.77 | 1 246.24 |
| Current owed to group member | 2 891.13 | 2 276.66 | 1 616.23 | 4 340.03 | 12 018.53 |
| Other non-interest bearing current liabilities | 1 854.03 | 2 014.98 | 1 525.00 | 3 532.95 | 1 989.27 |
| Current liabilities total | 5 515.99 | 6 005.22 | 4 032.36 | 8 605.33 | 15 254.96 |
| Balance sheet total (liabilities) | 7 714.90 | 26 944.79 | 5 044.05 | 49 907.92 | 44 996.61 |
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