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MY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32654282
Furesø Parkvej 10, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.94 | -9.79 | -14.80 | -12.95 | -5.81 |
| EBIT | -6.94 | -9.79 | -14.80 | -12.95 | -5.81 |
| Other financial income | 62.93 | 7.27 | 620.61 | 1 159.09 | 1 099.37 |
| Other financial expenses | -23.74 | -1 025.56 | - 792.07 | - 128.39 | - 156.32 |
| Net income from associates (fin.) | 1 995.27 | 137.10 | - 311.19 | 310.64 | 729.49 |
| Pre-tax profit | 2 027.53 | - 890.98 | - 497.45 | 1 328.39 | 1 666.72 |
| Income taxes | -7.00 | 93.54 | -60.98 | - 205.85 | |
| Net earnings | 2 020.53 | - 797.44 | - 497.45 | 1 267.40 | 1 460.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 336.91 | 2 474.01 | 1 662.82 | 1 973.46 | 2 702.94 |
| Investments total | 3 336.91 | 2 474.01 | 1 662.82 | 1 973.46 | 2 702.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 300.00 | ||||
| Current deferred tax assets | 934.61 | 732.77 | 119.27 | 116.18 | 367.09 |
| Short term receivables total | 934.61 | 732.77 | 419.27 | 116.18 | 367.09 |
| Other current investments | 1 652.44 | 2 906.10 | 2 746.97 | 4 430.41 | 6 913.83 |
| Cash and bank deposits | 3.11 | 54.90 | 193.67 | 123.09 | 85.32 |
| Cash and cash equivalents | 1 655.55 | 2 961.00 | 2 940.64 | 4 553.50 | 6 999.15 |
| Balance sheet total (assets) | 5 927.07 | 6 167.78 | 5 022.73 | 6 643.14 | 10 069.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 85.00 | 95.00 | 122.00 | 135.00 |
| Other reserves | 1 545.25 | 682.35 | 181.79 | 874.76 | |
| Retained earnings | - 637.24 | 2 161.19 | 1 951.11 | 1 149.87 | 1 589.31 |
| Profit of the financial year | 2 020.53 | - 797.44 | - 497.45 | 1 267.40 | 1 460.87 |
| Shareholders equity total | 3 164.54 | 2 256.11 | 1 673.66 | 2 846.07 | 4 184.94 |
| Non-current deferred tax liabilities | 621.13 | 97.15 | 401.19 | ||
| Non-current liabilities total | 621.13 | 97.15 | 401.19 | ||
| Current trade creditors | 5.00 | 13.63 | 18.30 | 28.80 | 13.75 |
| Current owed to participating | 48.64 | 0.30 | 0.30 | 0.30 | 0.30 |
| Current owed to group member | 1 367.19 | 2 826.71 | 2 584.04 | 2 909.35 | 4 468.40 |
| Short-term deferred tax liabilities | 3.06 | 618.20 | 175.04 | ||
| Other non-interest bearing current liabilities | 717.52 | 452.83 | 746.42 | 761.48 | 823.59 |
| Accruals and deferred income | 1.98 | ||||
| Current liabilities total | 2 141.41 | 3 911.67 | 3 349.07 | 3 699.93 | 5 483.06 |
| Balance sheet total (liabilities) | 5 927.07 | 6 167.78 | 5 022.73 | 6 643.14 | 10 069.19 |
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