MYADVIZOR ApS — Credit Rating and Financial Key Figures
CVR number: 35050477
Skovbovænget 52, Hareskov 3500 Værløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 960.00 | 1 534.00 | 1 526.00 | 1 258.00 | 808.25 |
Employee benefit expenses | - 625.00 | - 741.00 | - 848.00 | -1 146.00 | - 859.70 |
Total depreciation | -8.00 | -40.00 | -40.00 | -31.44 | |
EBIT | 335.00 | 785.00 | 638.00 | 72.00 | -82.90 |
Other financial expenses | -1.00 | -5.00 | -9.00 | -31.00 | -5.25 |
Pre-tax profit | 334.00 | 780.00 | 629.00 | 41.00 | -88.15 |
Income taxes | 98.00 | - 183.00 | - 139.00 | -15.00 | 18.84 |
Net earnings | 432.00 | 597.00 | 490.00 | 26.00 | -69.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 111.00 | 71.00 | 31.00 | ||
Tangible assets total | 111.00 | 71.00 | 31.00 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 181.00 | 131.00 | 311.00 | 276.00 | 196.91 |
Current other receivables | 137.00 | ||||
Current deferred tax assets | 98.00 | 4.00 | 9.69 | ||
Short term receivables total | 416.00 | 131.00 | 311.00 | 280.00 | 206.59 |
Cash and bank deposits | 278.00 | 972.00 | 826.00 | 308.00 | 186.59 |
Cash and cash equivalents | 278.00 | 972.00 | 826.00 | 308.00 | 186.59 |
Balance sheet total (assets) | 694.00 | 1 214.00 | 1 208.00 | 619.00 | 393.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 250.00 | 650.00 | 500.00 | ||
Retained earnings | - 402.00 | - 569.00 | - 472.00 | 18.00 | 44.42 |
Profit of the financial year | 432.00 | 597.00 | 490.00 | 26.00 | -69.31 |
Shareholders equity total | 330.00 | 728.00 | 568.00 | 94.00 | 25.12 |
Provisions | 5.00 | 1.00 | |||
Non-current liabilities total | |||||
Current owed to group member | 5.00 | 5.00 | 85.00 | 89.00 | 118.85 |
Short-term deferred tax liabilities | 81.00 | 143.00 | 163.00 | 6.49 | |
Other non-interest bearing current liabilities | 359.00 | 395.00 | 411.00 | 273.00 | 242.72 |
Current liabilities total | 364.00 | 481.00 | 639.00 | 525.00 | 368.06 |
Balance sheet total (liabilities) | 694.00 | 1 214.00 | 1 208.00 | 619.00 | 393.18 |
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