MY ApS — Credit Rating and Financial Key Figures
CVR number: 40440488
Mosede Landevej 56, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 270.44 | 1 644.53 | 899.74 | - 348.50 | 23.28 |
| Employee benefit expenses | -1 117.66 | -2 476.54 | -1 283.75 | ||
| Other operating expenses | -25.83 | ||||
| Total depreciation | -76.82 | -85.82 | -85.82 | -71.39 | -71.39 |
| EBIT | 75.97 | - 917.82 | - 469.82 | - 419.89 | -73.94 |
| Other financial expenses | -5.36 | -4.88 | -4.91 | -5.99 | -0.07 |
| Pre-tax profit | 70.61 | - 922.69 | - 474.73 | - 425.88 | -74.02 |
| Income taxes | -16.10 | 202.29 | 103.17 | 70.38 | 3.57 |
| Net earnings | 54.51 | - 720.40 | - 371.56 | - 355.50 | -70.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 52.18 | 41.38 | 30.59 | 24.47 | 18.35 |
| Machinery and equipment | 476.41 | 401.39 | 326.37 | 261.10 | 195.82 |
| Tangible assets total | 528.59 | 442.77 | 356.96 | 285.57 | 214.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 75.00 | 75.00 | 75.00 | ||
| Inventories total | 75.00 | 75.00 | 75.00 | ||
| Current trade debtors | 52.39 | 109.85 | 100.00 | ||
| Current other receivables | 12.22 | ||||
| Current deferred tax assets | 184.65 | 287.82 | 358.20 | 361.77 | |
| Short term receivables total | 52.39 | 294.50 | 387.82 | 358.20 | 374.00 |
| Cash and bank deposits | 170.70 | 401.88 | 207.08 | 0.64 | |
| Cash and cash equivalents | 170.70 | 401.88 | 207.08 | 0.64 | |
| Balance sheet total (assets) | 826.68 | 1 214.16 | 1 026.86 | 644.41 | 588.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.62 | 59.13 | - 661.28 | -1 032.83 | -1 388.34 |
| Profit of the financial year | 54.51 | - 720.40 | - 371.56 | - 355.50 | -70.45 |
| Shareholders equity total | 109.13 | - 611.27 | - 982.83 | -1 338.34 | -1 408.78 |
| Provisions | 17.64 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 53.69 | 99.89 | |||
| Current owed to participating | 407.02 | 1 462.06 | 1 653.01 | 1 980.29 | 1 971.17 |
| Other non-interest bearing current liabilities | 239.19 | 263.48 | 356.69 | 2.46 | 25.78 |
| Current liabilities total | 699.91 | 1 825.43 | 2 009.69 | 1 982.74 | 1 996.95 |
| Balance sheet total (liabilities) | 826.68 | 1 214.16 | 1 026.86 | 644.41 | 588.17 |
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