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DANISH MYO TECHNOLOGY A/S — Credit Rating and Financial Key Figures

CVR number: 21798274
Rho 14, Søften 8382 Hinnerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 905.9410 773.8910 638.3510 499.817 030.41
Employee benefit expenses-7 771.22-7 725.44-6 918.89-7 431.75-7 401.47
Other operating expenses-87.56- 210.06-28.82-0.97
Total depreciation- 413.49- 440.50- 383.14- 348.71- 150.34
EBIT4 721.232 520.393 126.262 690.53- 522.37
Other financial income293.6662.93170.44384.371.04
Other financial expenses-16.66- 258.62-74.28-6.58- 984.84
Net income from associates (fin.)528.82-1 122.86- 145.8534.33-1 764.08
Pre-tax profit5 527.051 201.853 076.573 102.63-3 270.25
Income taxes-1 057.49- 508.11- 721.57- 676.37332.28
Net earnings4 469.56693.742 355.002 426.27-2 937.97

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure482.52218.89114.7216.39
Intangible rights85.00146.7677.718.65
Intangible assets total567.52365.65192.4325.04
Machinery and equipment251.33401.37551.46370.14244.84
Tangible assets total251.33401.37551.46370.14244.84
Holdings in group member companies1 289.94254.23103.20143.00
Investments total1 834.88800.97657.26732.24545.46
Long term receivables total
Raw materials and consumables1 502.462 432.451 987.732 631.592 322.84
Inventories total1 502.462 432.451 987.732 631.592 322.84
Current trade debtors822.841 467.061 405.351 371.4177.20
Current amounts owed by group member comp.3 965.101 079.835 095.615 424.843 218.78
Prepayments and accrued income1 299.56143.26144.55309.45100.19
Current other receivables397.634 588.062 824.54850.5278.93
Current deferred tax assets466.48
Short term receivables total6 485.147 278.229 470.057 956.223 941.57
Cash and bank deposits1 428.60132.5124.27928.641 735.32
Cash and cash equivalents1 428.60132.5124.27928.641 735.32
Balance sheet total (assets)12 069.9311 411.1712 883.2012 643.868 790.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.001 000.001 500.001 500.00
Other reserves1 665.71630.75192.15154.60
Retained earnings1 314.956 113.005 533.796 431.829 068.84
Profit of the financial year4 469.56693.742 355.002 426.27-2 937.97
Shareholders equity total9 950.238 937.5010 080.9411 012.686 630.86
Provisions216.20135.1087.2073.80
Non-current liabilities total
Advances received204.05
Current trade creditors1 009.291 281.681 063.73791.11644.98
Short-term deferred tax liabilities48.05465.01766.03385.30
Other non-interest bearing current liabilities846.17591.88885.31380.971 310.14
Current liabilities total1 903.512 338.572 715.071 557.382 159.16
Balance sheet total (liabilities)12 069.9311 411.1712 883.2012 643.868 790.03
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