My Properties 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42764825
Vestergade 72, Purhus 8990 Fårup
dhj@von-wowern.dk
tel: 51904046
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 83.18 | 408.56 | 443.11 |
| Reduction in value of non-current assets | 963.66 | 601.84 | |
| EBIT | 1 046.85 | 1 010.40 | 443.11 |
| Other financial income | 2.95 | 9.32 | |
| Other financial expenses | - 285.76 | - 298.37 | - 324.15 |
| Pre-tax profit | 761.09 | 714.97 | 128.28 |
| Income taxes | - 167.44 | - 157.28 | -28.26 |
| Net earnings | 593.65 | 557.69 | 100.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 11 330.00 | 12 000.00 | 12 000.00 |
| Tangible assets total | 11 330.00 | 12 000.00 | 12 000.00 |
| Other non-current investments | -44.98 | ||
| Investments total | -44.98 | ||
| Deferred tax assets | 44.98 | ||
| Long term receivables total | 44.98 | ||
| Inventories total | |||
| Current trade debtors | 11.70 | ||
| Current amounts owed by group member comp. | 100.65 | 208.18 | |
| Prepayments and accrued income | 1.88 | ||
| Current deferred tax assets | 44.98 | ||
| Short term receivables total | 58.55 | 100.65 | 208.18 |
| Cash and bank deposits | 170.11 | 161.34 | 137.08 |
| Cash and cash equivalents | 170.11 | 161.34 | 137.08 |
| Balance sheet total (assets) | 11 558.66 | 12 261.99 | 12 345.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 942.43 | 4 500.12 | |
| Profit of the financial year | 593.65 | 557.69 | 100.02 |
| Shareholders equity total | 633.65 | 4 540.12 | 4 640.14 |
| Provisions | 212.42 | 344.60 | 344.80 |
| Non-current loans from credit institutions | 7 137.84 | 7 123.23 | 7 101.81 |
| Non-current advances received | 46.80 | 46.80 | 47.09 |
| Non-current owed to group member | 3 350.09 | ||
| Non-current other liabilities | 140.40 | 140.40 | 141.28 |
| Non-current liabilities total | 10 675.13 | 7 310.43 | 7 290.19 |
| Current loans from credit institutions | 20.87 | 17.12 | 21.42 |
| Current trade creditors | 16.59 | 24.61 | 20.64 |
| Short-term deferred tax liabilities | 25.10 | 28.07 | |
| Current liabilities total | 37.46 | 66.83 | 70.13 |
| Balance sheet total (liabilities) | 11 558.66 | 12 261.99 | 12 345.26 |
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