MY OWN STORE ApS — Credit Rating and Financial Key Figures

CVR number: 41686316

Granvej 4, Boeslum 8400 Ebeltoft

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	- 118.69	83.78	135.04
Employee benefit expenses	-31.11	-25.94	-14.24
EBIT	- 149.80	57.84	120.80
Other financial expenses	-39.29	-35.52	-61.20
Pre-tax profit	- 189.09	22.32	59.61
Net earnings	- 189.09	22.32	59.61

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods		2 366.92	2 241.36	2 025.82
Inventories total		2 366.92	2 241.36	2 025.82
Current trade debtors		0.56	0.14	10.74
Current other receivables		2.66		5.73
Short term receivables total		3.22	0.14	16.47
Cash and bank deposits	40.00	22.39	42.01	19.65
Cash and cash equivalents	40.00	22.39	42.01	19.65
Balance sheet total (assets)	40.00	2 392.53	2 283.52	2 061.94

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings			- 189.09	- 166.77
Profit of the financial year		- 189.09	22.32	59.61
Shareholders equity total	40.00	- 149.09	- 126.77	-67.16
Provisions		-0.00
Non-current liabilities total
Current trade creditors		6.97	0.53	26.04
Other non-interest bearing current liabilities		2 534.64	2 409.76	2 103.06
Current liabilities total		2 541.62	2 410.29	2 129.10
Balance sheet total (liabilities)	40.00	2 392.53	2 283.52	2 061.94

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