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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 9 313.00 | 3 235.83 | 6 138.00 | 7 016.60 |
| Employee benefit expenses | -3 488.00 | -3 736.95 | -3 540.00 | -3 868.83 |
| EBIT | 5 825.00 | - 501.12 | 2 598.00 | 3 147.77 |
| Other financial income | 21.00 | 134.61 | 156.00 | 186.83 |
| Other financial expenses | - 105.00 | -94.67 | -34.00 | -33.19 |
| Reduction non-current investment assets | - 456.00 | |||
| Net income from associates (fin.) | - 840.00 | -1 554.87 | ||
| Pre-tax profit | 4 901.00 | -2 016.05 | 2 264.00 | 3 301.42 |
| Income taxes | -1 270.00 | 93.64 | - 613.00 | - 743.01 |
| Net earnings | 3 631.00 | -1 922.40 | 1 651.00 | 2 558.40 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 186.00 | 186.43 | ||
| Investments total | 39.33 | 227.00 | 214.73 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5 103.00 | 1 378.57 | 2 049.00 | 1 888.95 |
| Current amounts owed by group member comp. | 2 010.00 | 1 024.66 | 2 210.00 | 3 085.83 |
| Prepayments and accrued income | 2.00 | 14.37 | 60.00 | 55.51 |
| Current deferred tax assets | 93.64 | |||
| Short term receivables total | 7 115.00 | 2 511.24 | 4 319.00 | 5 030.29 |
| Cash and bank deposits | 2 386.00 | 1 318.08 | 2 129.00 | 3 571.29 |
| Cash and cash equivalents | 2 386.00 | 1 318.08 | 2 129.00 | 3 571.29 |
| Balance sheet total (assets) | 9 501.00 | 3 868.65 | 6 675.00 | 8 816.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 900.00 | |||
| Retained earnings | 3 631.32 | 1 896.00 | 646.53 | |
| Profit of the financial year | 3 631.00 | -1 922.40 | 1 651.00 | 2 558.40 |
| Shareholders equity total | 3 671.00 | 1 748.92 | 3 587.00 | 6 144.94 |
| Non-current liabilities total | ||||
| Advances received | 173.71 | |||
| Current trade creditors | 2 612.00 | 756.38 | 1 173.00 | 883.66 |
| Current owed to group member | 577.00 | 594.10 | 325.00 | |
| Short-term deferred tax liabilities | 1 270.00 | 524.00 | 743.01 | |
| Other non-interest bearing current liabilities | 1 313.00 | 595.54 | 1 066.00 | 1 044.69 |
| Accruals and deferred income | 58.00 | |||
| Current liabilities total | 5 830.00 | 2 119.73 | 3 088.00 | 2 671.37 |
| Balance sheet total (liabilities) | 9 501.00 | 3 868.65 | 6 675.00 | 8 816.31 |
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