MyFuels ApS — Credit Rating and Financial Key Figures
CVR number: 38185306
Sønderengen 153, 2870 Dyssegård
huniche@me.com
tel: 30669245
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 512.10 | 615.98 | 869.60 | 759.99 | 569.32 |
| Employee benefit expenses | - 518.00 | - 503.48 | - 567.38 | - 583.57 | - 674.94 |
| EBIT | -5.91 | 112.50 | 302.22 | 176.42 | - 105.62 |
| Other financial income | 1.59 | 17.83 | 6.01 | 7.76 | 28.30 |
| Other financial expenses | -13.90 | -8.22 | -11.34 | -3.01 | -14.18 |
| Pre-tax profit | -18.22 | 122.10 | 296.89 | 181.17 | -91.50 |
| Income taxes | -1.45 | -31.57 | -73.35 | -46.49 | |
| Net earnings | -19.67 | 90.53 | 223.54 | 134.69 | -91.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.63 | 1.63 | 1.63 | 97.11 | |
| Current amounts owed by group member comp. | 41.63 | 275.95 | |||
| Current other receivables | 16.11 | 24.75 | 57.98 | 44.61 | 14.16 |
| Short term receivables total | 17.73 | 26.38 | 101.23 | 417.67 | 14.16 |
| Cash and bank deposits | 90.90 | 202.44 | 320.05 | 138.19 | 192.18 |
| Cash and cash equivalents | 90.90 | 202.44 | 320.05 | 138.19 | 192.18 |
| Balance sheet total (assets) | 108.63 | 228.82 | 421.29 | 555.85 | 206.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | 0.71 | ||||
| Retained earnings | -19.10 | -38.06 | 52.47 | -23.98 | 110.70 |
| Profit of the financial year | -19.67 | 90.53 | 223.54 | 134.69 | -91.50 |
| Shareholders equity total | -37.06 | 92.47 | 316.01 | 450.70 | 59.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.97 | 21.92 | 0.97 | 5.24 | 49.76 |
| Current trade creditors | 12.64 | 20.75 | 12.00 | 15.00 | 19.00 |
| Current owed to group member | 25.20 | 27.67 | 52.44 | ||
| Short-term deferred tax liabilities | 1.45 | 31.57 | 73.35 | 46.49 | |
| Other non-interest bearing current liabilities | 105.42 | 34.44 | 18.95 | 38.42 | 25.95 |
| Current liabilities total | 145.69 | 136.35 | 105.27 | 105.15 | 147.14 |
| Balance sheet total (liabilities) | 108.63 | 228.82 | 421.29 | 555.85 | 206.34 |
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