MY CONCERN ApS — Credit Rating and Financial Key Figures
CVR number: 31051894
Esperance Alle 8 B, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.80 | -5.75 | -8.38 | -5.00 | -8.75 |
| Other operating expenses | -27.88 | ||||
| EBIT | -32.68 | -5.75 | -8.38 | -5.00 | -8.75 |
| Other financial income | 0.02 | 0.08 | |||
| Other financial expenses | -0.15 | -0.01 | |||
| Net income from associates (fin.) | -69.44 | 33.14 | 80.92 | 19.63 | -73.64 |
| Pre-tax profit | - 102.12 | 27.39 | 72.55 | 14.50 | -82.31 |
| Net earnings | - 102.12 | 27.39 | 72.55 | 14.50 | -82.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 172.80 | 205.94 | 286.86 | 306.49 | 232.85 |
| Investments total | 172.80 | 205.94 | 286.86 | 306.49 | 232.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 24.14 | 24.14 | 14.14 | 14.16 | 14.23 |
| Cash and cash equivalents | 24.14 | 24.14 | 14.14 | 14.16 | 14.23 |
| Balance sheet total (assets) | 196.94 | 230.08 | 301.00 | 320.65 | 247.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 22.79 | 55.93 | 136.86 | 156.49 | 82.85 |
| Retained earnings | 122.07 | -13.19 | -66.72 | -13.81 | 74.33 |
| Profit of the financial year | - 102.12 | 27.39 | 72.55 | 14.50 | -82.31 |
| Shareholders equity total | 167.75 | 195.13 | 267.68 | 282.18 | 199.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.25 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 28.67 | 25.79 | 30.82 | 39.57 | |
| Other non-interest bearing current liabilities | 23.20 | 0.03 | 0.03 | 0.15 | 0.15 |
| Current liabilities total | 29.20 | 34.95 | 33.32 | 38.47 | 47.22 |
| Balance sheet total (liabilities) | 196.94 | 230.08 | 301.00 | 320.65 | 247.09 |
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