MY 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37258709
Kisumparken 56, 2660 Brøndby Strand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 148.17 | 394.74 | 179.00 | 105.00 | |
| External services | -70.72 | -25.36 | -68.70 | -67.33 | |
| Gross profit | 77.45 | 369.38 | 110.30 | 37.67 | 32.80 |
| Employee benefit expenses | -84.26 | - 439.23 | - 187.15 | -12.38 | -17.00 |
| Total depreciation | -15.00 | -11.50 | -12.48 | ||
| EBIT | -21.81 | -81.34 | -89.34 | 25.30 | 15.80 |
| Other financial expenses | -0.22 | -0.32 | -0.26 | -0.43 | |
| Income from other inv. held as non-curr. assets | 0.00 | ||||
| Pre-tax profit | -22.03 | -81.66 | -89.61 | 24.87 | 15.81 |
| Net earnings | -22.03 | -81.66 | -89.61 | 24.87 | 15.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6.00 | 5.00 | |||
| Machinery and equipment | 42.50 | 32.00 | |||
| Tangible assets total | 48.50 | 37.00 | |||
| Holdings in group member companies | 16.00 | 16.00 | |||
| Investments total | 16.00 | 16.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 5.00 | 5.00 | ||
| Current amounts owed by group member comp. | 259.19 | 162.38 | |||
| Current other receivables | 88.00 | 90.00 | 88.01 | ||
| Current deferred tax assets | 9.00 | 2.00 | |||
| Short term receivables total | 259.19 | 171.38 | 95.00 | 95.00 | 93.01 |
| Cash and bank deposits | 0.09 | 83.40 | 25.88 | 4.70 | 21.97 |
| Cash and cash equivalents | 0.09 | 83.40 | 25.88 | 4.70 | 21.97 |
| Balance sheet total (assets) | 323.77 | 307.77 | 120.88 | 99.70 | 114.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.05 | 5.05 | 5.05 | 40.00 | 40.00 |
| Retained earnings | 80.06 | 58.03 | -23.63 | - 113.24 | -88.37 |
| Profit of the financial year | -22.03 | -81.66 | -89.61 | 24.87 | 15.81 |
| Shareholders equity total | 63.07 | -18.59 | - 108.19 | -48.37 | -32.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.70 | 5.04 | |||
| Current owed to group member | 165.02 | 164.82 | |||
| Short-term deferred tax liabilities | 31.30 | 23.78 | 2.77 | 0.13 | |
| Other non-interest bearing current liabilities | 64.38 | 128.06 | 221.26 | 147.94 | 147.55 |
| Current liabilities total | 260.70 | 326.36 | 229.07 | 148.07 | 147.55 |
| Balance sheet total (liabilities) | 323.77 | 307.77 | 120.88 | 99.70 | 114.98 |
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