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MYADVIZOR ApS — Credit Rating and Financial Key Figures
CVR number: 35050477
Skovbovænget 52, Hareskov 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 534.00 | 1 526.00 | 1 258.00 | 808.00 | 821.05 |
| Employee benefit expenses | - 741.00 | - 848.00 | -1 146.00 | - 860.00 | - 812.38 |
| Total depreciation | -8.00 | -40.00 | -40.00 | -31.00 | |
| EBIT | 785.00 | 638.00 | 72.00 | -83.00 | 8.67 |
| Other financial expenses | -5.00 | -9.00 | -31.00 | -5.00 | -30.67 |
| Pre-tax profit | 780.00 | 629.00 | 41.00 | -88.00 | -22.00 |
| Income taxes | - 183.00 | - 139.00 | -15.00 | 19.00 | -1.42 |
| Net earnings | 597.00 | 490.00 | 26.00 | -69.00 | -23.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 131.00 | 311.00 | 276.00 | 197.00 | 171.94 |
| Current deferred tax assets | 4.00 | 9.00 | 21.55 | ||
| Short term receivables total | 131.00 | 311.00 | 280.00 | 206.00 | 193.49 |
| Cash and bank deposits | 972.00 | 826.00 | 308.00 | 187.00 | 234.83 |
| Cash and cash equivalents | 972.00 | 826.00 | 308.00 | 187.00 | 234.83 |
| Balance sheet total (assets) | 1 214.00 | 1 208.00 | 619.00 | 393.00 | 428.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 650.00 | 500.00 | |||
| Retained earnings | - 569.00 | - 472.00 | 18.00 | 44.00 | -24.88 |
| Profit of the financial year | 597.00 | 490.00 | 26.00 | -69.00 | -23.42 |
| Shareholders equity total | 728.00 | 568.00 | 94.00 | 25.00 | 1.69 |
| Provisions | 5.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 5.00 | 85.00 | 89.00 | 119.00 | 138.82 |
| Short-term deferred tax liabilities | 81.00 | 143.00 | 163.00 | 6.00 | |
| Other non-interest bearing current liabilities | 395.00 | 411.00 | 273.00 | 243.00 | 287.80 |
| Current liabilities total | 481.00 | 639.00 | 525.00 | 368.00 | 426.62 |
| Balance sheet total (liabilities) | 1 214.00 | 1 208.00 | 619.00 | 393.00 | 428.31 |
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