Mybanker A/S — Credit Rating and Financial Key Figures
CVR number: 39572877
Vestergade 18 E, 1456 København K
tel: 70500010
lendo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 317.26 | -18 241.15 | -15 703.58 | 24 020.97 | 8 237.99 |
| Employee benefit expenses | -8 523.07 | -9 083.41 | -10 135.52 | -20 536.55 | -23 172.58 |
| Total depreciation | - 699.02 | - 200.00 | |||
| EBIT | -1 205.82 | -27 324.56 | -25 839.09 | 2 785.40 | -15 134.59 |
| Other financial income | 7.18 | 5.53 | 2.80 | 3.74 | 35.54 |
| Other financial expenses | -4.14 | -17.34 | - 372.81 | -18.84 | -5.39 |
| Pre-tax profit | -1 202.78 | -27 336.37 | -26 209.10 | 2 770.30 | -15 104.44 |
| Income taxes | 5.98 | 1 242.08 | 590.89 | ||
| Net earnings | -1 202.78 | -27 330.39 | -26 209.10 | 4 012.37 | -14 513.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1 500.00 | ||||
| Intangible assets total | 1 500.00 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 45 426.94 | ||||
| Investments total | 6.31 | 45 887.83 | 536.13 | 543.63 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.80 | ||||
| Current amounts owed by group member comp. | 24 882.73 | 3 213.91 | 3 457.80 | 32 788.53 | 10 647.29 |
| Prepayments and accrued income | 90.97 | 150.76 | 389.57 | 748.40 | 1 530.99 |
| Current other receivables | 314.44 | 166.76 | 1 206.45 | 300.91 | |
| Current deferred tax assets | 5.98 | 5.98 | 0.01 | 5 543.36 | |
| Short term receivables total | 24 973.70 | 3 685.08 | 4 020.10 | 34 744.19 | 18 022.56 |
| Cash and bank deposits | 1 971.09 | 1 352.66 | 114.45 | ||
| Cash and cash equivalents | 1 971.09 | 1 352.66 | 114.45 | ||
| Balance sheet total (assets) | 26 944.79 | 5 044.05 | 49 907.92 | 35 280.32 | 20 180.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 400.00 |
| Retained earnings | 21 494.87 | 28 292.08 | 67 461.69 | 25 679.27 | 29 341.64 |
| Profit of the financial year | -1 202.78 | -27 330.39 | -26 209.10 | 4 012.37 | -14 513.56 |
| Shareholders equity total | 20 342.08 | 1 011.69 | 41 302.59 | 29 741.64 | 15 228.09 |
| Non-current other liabilities | 597.48 | ||||
| Non-current liabilities total | 597.48 | ||||
| Current loans from credit institutions | 18.58 | 0.92 | |||
| Current trade creditors | 1 713.58 | 891.13 | 713.77 | 1 974.30 | 1 430.21 |
| Current owed to group member | 2 276.66 | 1 616.23 | 4 340.03 | 604.77 | 983.26 |
| Other non-interest bearing current liabilities | 2 014.98 | 1 525.00 | 3 532.95 | 2 958.68 | 2 539.09 |
| Current liabilities total | 6 005.22 | 4 032.36 | 8 605.33 | 5 538.68 | 4 952.56 |
| Balance sheet total (liabilities) | 26 944.79 | 5 044.05 | 49 907.92 | 35 280.32 | 20 180.64 |
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