My Service ApS — Credit Rating and Financial Key Figures
CVR number: 36549343
Bedeengen 5, Smørumnedre 2765 Smørum
my-service@outlook.dk
tel: 53622773
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 545.26 | 907.34 | 987.26 | 1 389.19 | 2 077.17 |
| Employee benefit expenses | -1 115.97 | -1 273.74 | - 816.62 | -1 355.04 | -1 699.76 |
| Total depreciation | -68.00 | -21.48 | - 175.50 | ||
| EBIT | 429.30 | - 366.41 | 102.65 | 12.67 | 201.90 |
| Other financial income | 0.55 | 1.16 | |||
| Other financial expenses | -9.69 | -2.25 | -0.02 | -0.02 | |
| Pre-tax profit | 419.61 | - 368.66 | 102.63 | 13.22 | 203.05 |
| Income taxes | -92.36 | -0.11 | -0.19 | -17.82 | |
| Net earnings | 327.25 | - 368.66 | 102.52 | 13.03 | 185.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.00 | 377.51 | 202.01 | ||
| Tangible assets total | 144.00 | 377.51 | 202.01 | ||
| Investments total | 75.00 | 68.75 | 68.75 | 68.75 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 172.82 | 163.59 | 251.87 | 312.99 | |
| Current other receivables | 75.00 | ||||
| Short term receivables total | 75.00 | 172.82 | 163.59 | 251.87 | 312.99 |
| Cash and bank deposits | 937.20 | 184.69 | 158.27 | 157.43 | 336.95 |
| Cash and cash equivalents | 937.20 | 184.69 | 158.27 | 157.43 | 336.95 |
| Balance sheet total (assets) | 1 012.20 | 432.51 | 534.61 | 855.55 | 920.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 221.20 | ||||
| Retained earnings | 58.76 | 386.01 | 17.35 | 119.87 | 132.90 |
| Profit of the financial year | 327.25 | - 368.66 | 102.52 | 13.03 | 185.23 |
| Shareholders equity total | 657.21 | 67.35 | 169.87 | 182.90 | 368.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 130.60 | 227.98 | 125.15 | ||
| Current trade creditors | 44.87 | 92.94 | |||
| Current owed to participating | 25.77 | 142.11 | 324.48 | 152.19 | |
| Short-term deferred tax liabilities | 92.36 | 0.11 | 0.19 | 10.82 | |
| Other non-interest bearing current liabilities | 236.87 | 365.16 | 47.05 | 120.01 | 171.47 |
| Current liabilities total | 354.99 | 365.16 | 364.74 | 672.65 | 552.57 |
| Balance sheet total (liabilities) | 1 012.20 | 432.51 | 534.61 | 855.55 | 920.70 |
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