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MY floor ApS — Credit Rating and Financial Key Figures
CVR number: 38172255
Samsøgade 4, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 659.02 | 862.36 | 1 067.14 | 729.80 | 26.06 |
| Employee benefit expenses | - 556.14 | - 598.00 | - 818.18 | - 688.81 | -56.65 |
| Total depreciation | -22.59 | -22.59 | -27.99 | ||
| EBIT | 80.30 | 241.78 | 220.97 | 40.99 | -30.59 |
| Other financial expenses | -1.73 | -2.05 | -0.08 | -0.50 | -0.43 |
| Pre-tax profit | 78.57 | 239.73 | 220.89 | 40.48 | -31.02 |
| Income taxes | -17.83 | -54.50 | -50.10 | ||
| Net earnings | 60.74 | 185.22 | 170.78 | 40.48 | -31.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.57 | 27.99 | |||
| Tangible assets total | 50.57 | 27.99 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 310.07 | 235.17 | 161.42 | 242.55 | |
| Current other receivables | 14.49 | ||||
| Current deferred tax assets | 1.88 | 20.00 | |||
| Short term receivables total | 310.07 | 235.17 | 161.42 | 258.92 | 20.00 |
| Cash and bank deposits | 86.08 | 312.56 | 594.72 | 274.08 | 252.72 |
| Cash and cash equivalents | 86.08 | 312.56 | 594.72 | 274.08 | 252.72 |
| Balance sheet total (assets) | 446.73 | 575.73 | 756.14 | 533.00 | 272.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 50.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 41.45 | -12.20 | 55.22 | 104.01 | 144.49 |
| Profit of the financial year | 60.74 | 185.22 | 170.78 | 40.48 | -31.02 |
| Shareholders equity total | 302.20 | 437.42 | 493.81 | 416.49 | 263.47 |
| Provisions | 2.88 | ||||
| Non-current deferred tax liabilities | 41.38 | 38.10 | |||
| Non-current liabilities total | 41.38 | 38.10 | |||
| Short-term deferred tax liabilities | 1.92 | ||||
| Other non-interest bearing current liabilities | 139.73 | 96.92 | 224.23 | 116.51 | 9.25 |
| Current liabilities total | 141.66 | 96.92 | 224.23 | 116.51 | 9.25 |
| Balance sheet total (liabilities) | 446.73 | 575.73 | 756.14 | 533.00 | 272.72 |
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