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MY 2015 ApS — Credit Rating and Financial Key Figures

CVR number: 37258709
Kisumparken 56, 2660 Brøndby Strand
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales394.74179.00105.00
External services-25.36-68.70-67.33
Gross profit369.38110.3037.6732.80-4.48
Employee benefit expenses- 439.23- 187.15-12.38-17.00-0.12
Total depreciation-11.50-12.48
EBIT-81.34-89.3425.3015.80-4.59
Other financial expenses-0.32-0.26-0.43
Income from other inv. held as non-curr. assets0.00
Pre-tax profit-81.66-89.6124.8715.81-4.59
Net earnings-81.66-89.6124.8715.81-4.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5.00
Machinery and equipment32.00
Tangible assets total37.00
Holdings in group member companies16.00
Investments total16.00
Long term receivables total
Inventories total
Current trade debtors5.005.005.005.00
Current amounts owed by group member comp.162.38
Current other receivables88.0090.0088.0188.00
Current deferred tax assets9.002.00
Short term receivables total171.3895.0095.0093.0193.00
Cash and bank deposits83.4025.884.7021.978.44
Cash and cash equivalents83.4025.884.7021.978.44
Balance sheet total (assets)307.77120.8899.70114.98101.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital5.055.0540.0040.0040.00
Retained earnings58.03-23.63- 113.24-88.37-72.56
Profit of the financial year-81.66-89.6124.8715.81-4.59
Shareholders equity total-18.59- 108.19-48.37-32.56-37.16
Non-current liabilities total
Current trade creditors9.705.04
Current owed to group member164.82
Short-term deferred tax liabilities23.782.770.13
Other non-interest bearing current liabilities128.06221.26147.94147.55138.59
Current liabilities total326.36229.07148.07147.55138.59
Balance sheet total (liabilities)307.77120.8899.70114.98101.44
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