MyLoyal ApS — Credit Rating and Financial Key Figures
CVR number: 37100196
Pilestræde 60, 1112 København K
contact@myloyal.dk
tel: 60483972
www.myloyal.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 283.05 | 1 621.26 | 2 958.52 | 2 718.77 | 2 836.43 |
| Employee benefit expenses | - 330.38 | -1 520.84 | -2 415.48 | -2 302.96 | -1 364.94 |
| Other operating expenses | -1 127.30 | -2 776.92 | -3 775.09 | -1 251.58 | -1 366.57 |
| EBIT | - 174.63 | -2 676.50 | -3 232.06 | - 835.77 | 104.92 |
| Other financial income | 2.15 | 0.22 | 1.64 | 7.21 | |
| Other financial expenses | -75.46 | - 160.09 | - 377.49 | - 733.50 | -1 072.86 |
| Pre-tax profit | - 247.94 | -2 836.59 | -3 609.33 | -1 567.63 | - 960.73 |
| Income taxes | 54.46 | 370.47 | 443.29 | 456.56 | 964.10 |
| Net earnings | - 193.48 | -2 466.12 | -3 166.04 | -1 111.07 | 3.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 075.28 | 6 457.55 | |||
| Intangible assets total | 2 075.28 | 6 457.55 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 18.63 | 18.63 | 18.63 | 18.63 | |
| Investments total | 18.63 | 18.63 | 18.63 | 38.63 | |
| Non-curr. owed by group member comp. | 103.39 | ||||
| Long term receivables total | 103.39 | ||||
| Inventories total | |||||
| Current trade debtors | 191.51 | 231.23 | 169.93 | 151.76 | |
| Current other receivables | 19.19 | 19.94 | 20.82 | 45.86 | 54.66 |
| Current deferred tax assets | 54.46 | 319.75 | 443.29 | 456.56 | 964.10 |
| Short term receivables total | 265.15 | 570.91 | 634.03 | 502.42 | 1 170.52 |
| Cash and bank deposits | 116.05 | 544.89 | 120.92 | 31.14 | 230.40 |
| Cash and cash equivalents | 116.05 | 544.89 | 120.92 | 31.14 | 230.40 |
| Balance sheet total (assets) | 381.21 | 1 134.42 | 773.58 | 2 627.47 | 8 000.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 618.71 | 3 418.17 | |||
| Retained earnings | -1 489.67 | -1 683.15 | -4 149.28 | -8 934.03 | -11 844.56 |
| Profit of the financial year | - 193.48 | -2 466.12 | -3 166.04 | -1 111.07 | 3.37 |
| Shareholders equity total | -1 633.15 | -4 099.28 | -7 265.32 | -8 376.39 | -8 373.02 |
| Non-current owed to group member | 830.11 | 855.91 | |||
| Non-current other liabilities | 9.25 | ||||
| Non-current deferred tax liabilities | 4 537.03 | 6 198.25 | 7 899.96 | 9 854.53 | |
| Non-current liabilities total | 9.25 | 4 537.03 | 6 198.25 | 8 730.07 | 10 710.44 |
| Advances received | 196.37 | ||||
| Current trade creditors | 158.59 | 96.66 | 711.83 | 739.31 | 581.06 |
| Other non-interest bearing current liabilities | 1 846.52 | 600.02 | 1 128.82 | 1 534.47 | 4 885.62 |
| Current liabilities total | 2 005.11 | 696.67 | 1 840.64 | 2 273.78 | 5 663.05 |
| Balance sheet total (liabilities) | 381.21 | 1 134.42 | 773.58 | 2 627.47 | 8 000.48 |
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