Myonex ApS — Credit Rating and Financial Key Figures
CVR number: 39905094
Sundkrogsgade 21, 2100 København Ø
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 104.40 | 8 057.81 | 11 411.36 | 2 653.83 | 2 591.93 |
| EBIT | - 104.40 | 8 057.81 | 11 411.36 | 2 653.83 | 2 591.93 |
| Other financial income | 182.67 | 186.54 | |||
| Other financial expenses | - 358.84 | -55.09 | |||
| Pre-tax profit | - 104.97 | 6 237.76 | 8 755.91 | 2 477.66 | 2 723.38 |
| Income taxes | - 568.16 | - 567.88 | |||
| Net earnings | - 104.97 | 6 237.76 | 8 755.91 | 1 909.50 | 2 155.50 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3 677.51 | 18 101.55 | 17 050.38 | ||
| Non-curr. owed by group member comp. | 5 223.24 | 5 160.86 | |||
| Long term receivables total | 5 223.24 | 5 160.86 | |||
| Finished products/goods | 1 655.94 | 85.27 | |||
| Advance payments | 488.95 | 1 406.50 | |||
| Inventories total | 2 144.89 | 1 491.77 | |||
| Current trade debtors | 10 157.99 | 403.68 | |||
| Current amounts owed by group member comp. | 463.51 | 11 822.45 | |||
| Prepayments and accrued income | 5.10 | 13.67 | |||
| Current other receivables | 80.25 | ||||
| Current deferred tax assets | 75.47 | ||||
| Short term receivables total | 10 626.60 | 12 395.52 | |||
| Cash and bank deposits | 1 913.45 | 258.88 | |||
| Cash and cash equivalents | 1 913.45 | 258.88 | |||
| Balance sheet total (assets) | 3 677.51 | 18 101.55 | 17 050.38 | 19 908.18 | 19 307.03 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | - 178.51 | 6 115.10 | 14 871.01 | 6.70 | 6.70 |
| Retained earnings | 104.97 | -6 237.76 | -8 755.91 | 14 864.30 | 16 773.80 |
| Profit of the financial year | - 104.97 | 6 237.76 | 8 755.91 | 1 909.50 | 2 155.50 |
| Shareholders equity total | - 178.51 | 6 115.10 | 14 871.01 | 16 780.51 | 18 936.00 |
| Non-current liabilities total | |||||
| Advances received | 792.32 | 36.95 | |||
| Current trade creditors | 432.49 | 166.55 | |||
| Short-term deferred tax liabilities | 426.28 | ||||
| Other non-interest bearing current liabilities | 1 006.93 | 0.12 | |||
| Accruals and deferred income | 469.65 | 167.40 | |||
| Current liabilities total | 3 127.67 | 371.02 | |||
| Balance sheet total (liabilities) | - 178.51 | 6 115.10 | 14 871.01 | 19 908.18 | 19 307.03 |
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