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M.Y. Entreprenøren ApS — Credit Rating and Financial Key Figures
CVR number: 43552430
Sorøvej 72 A, 4200 Slagelse
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 16 522.28 | 17 869.21 | 12 697.86 |
| Employee benefit expenses | -6 831.38 | -9 049.19 | -9 464.68 |
| Other operating expenses | -52.21 | ||
| Total depreciation | - 473.01 | - 751.94 | -1 003.14 |
| EBIT | 9 217.90 | 8 015.87 | 2 230.04 |
| Other financial income | 12.88 | 9.20 | |
| Other financial expenses | -0.48 | - 108.42 | - 153.92 |
| Pre-tax profit | 9 217.42 | 7 920.33 | 2 085.32 |
| Income taxes | -2 029.08 | -1 753.93 | - 460.98 |
| Net earnings | 7 188.34 | 6 166.40 | 1 624.34 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 853.22 | 2 300.31 | |
| Machinery and equipment | 2 376.99 | 939.52 | 1 134.83 |
| Tangible assets total | 2 376.99 | 3 792.74 | 3 435.14 |
| Investments total | 562.46 | 688.33 | 1 918.37 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5 027.23 | 7 470.18 | 5 722.67 |
| Prepayments and accrued income | 179.31 | 231.07 | 465.14 |
| Current other receivables | 662.85 | 641.56 | 250.20 |
| Current deferred tax assets | 99.73 | ||
| Short term receivables total | 5 869.39 | 8 342.81 | 6 537.74 |
| Cash and bank deposits | 4 372.78 | 2 731.60 | 2 602.89 |
| Cash and cash equivalents | 4 372.78 | 2 731.60 | 2 602.89 |
| Balance sheet total (assets) | 13 181.62 | 15 555.48 | 14 494.14 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 1 000.00 |
| Retained earnings | -3 000.00 | 1 188.34 | 6 354.74 |
| Profit of the financial year | 7 188.34 | 6 166.40 | 1 624.34 |
| Shareholders equity total | 7 228.34 | 10 394.74 | 9 019.08 |
| Provisions | 52.69 | 65.60 | 73.03 |
| Non-current deferred tax liabilities | 1 976.39 | 935.20 | |
| Non-current liabilities total | 1 976.39 | 935.20 | |
| Current trade creditors | 1 414.83 | 1 380.94 | 1 502.74 |
| Current owed to participating | 2.36 | ||
| Other non-interest bearing current liabilities | 2 509.37 | 2 776.64 | 3 899.29 |
| Current liabilities total | 3 924.20 | 4 159.93 | 5 402.03 |
| Balance sheet total (liabilities) | 13 181.62 | 15 555.48 | 14 494.14 |
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