MyPallet International ApS — Credit Rating and Financial Key Figures
CVR number: 42541419
Kai Lindbergs Vej 10, 8700 Horsens
info@mypallet.dk
tel: 53534400
www.myPallet.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 9 313.00 | 3 235.83 | 6 138.03 |
| Employee benefit expenses | -3 488.00 | -3 736.95 | -3 539.90 |
| EBIT | 5 825.00 | - 501.12 | 2 598.13 |
| Other financial income | 21.00 | 134.61 | 156.46 |
| Other financial expenses | - 105.00 | -94.67 | -34.20 |
| Net income from associates (fin.) | - 840.00 | -1 554.87 | - 456.09 |
| Pre-tax profit | 4 901.00 | -2 016.05 | 2 264.29 |
| Income taxes | -1 270.00 | 93.64 | - 613.11 |
| Net earnings | 3 631.00 | -1 922.40 | 1 651.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 39.33 | 41.28 | |
| Investments total | 39.33 | 41.28 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5 103.00 | 1 378.57 | 2 047.05 |
| Current amounts owed by group member comp. | 2 010.00 | 1 024.66 | 2 210.21 |
| Prepayments and accrued income | 2.00 | 14.37 | 59.83 |
| Current deferred tax assets | 93.64 | ||
| Short term receivables total | 7 115.00 | 2 511.24 | 4 317.09 |
| Cash and bank deposits | 2 386.00 | 1 318.08 | 2 128.83 |
| Cash and cash equivalents | 2 386.00 | 1 318.08 | 2 128.83 |
| Balance sheet total (assets) | 9 501.00 | 3 868.65 | 6 487.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 631.32 | 1 708.92 | |
| Profit of the financial year | 3 631.00 | -1 922.40 | 1 651.18 |
| Shareholders equity total | 3 671.00 | 1 748.92 | 3 400.10 |
| Non-current liabilities total | |||
| Advances received | 173.71 | ||
| Current trade creditors | 2 612.00 | 756.38 | 1 172.60 |
| Current owed to group member | 577.00 | 594.10 | 324.94 |
| Short-term deferred tax liabilities | 1 270.00 | 523.90 | |
| Other non-interest bearing current liabilities | 1 313.00 | 595.54 | 1 065.66 |
| Accruals and deferred income | 58.00 | ||
| Current liabilities total | 5 830.00 | 2 119.73 | 3 087.10 |
| Balance sheet total (liabilities) | 9 501.00 | 3 868.65 | 6 487.20 |
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