MY07 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31895391
Friland 37 B, Feldballe 8410 Rønde
lbbaadsgaard@gmail.com
tel: 27102666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 469.05 | ||||
| External services | -4.80 | -4.92 | |||
| Gross profit | - 473.85 | -4.92 | -5.80 | -6.30 | -67.81 |
| EBIT | - 473.85 | -4.92 | -5.80 | -6.30 | -67.81 |
| Other financial income | 146.28 | 42.38 | |||
| Other financial expenses | -1.75 | -0.01 | -1.26 | -29.82 | -1.43 |
| Net income from associates (fin.) | 1 582.07 | 5 801.49 | 2 123.65 | 2 145.60 | |
| Pre-tax profit | - 475.60 | 1 577.13 | 5 794.43 | 2 233.82 | 2 118.74 |
| Income taxes | -16.11 | ||||
| Net earnings | - 475.60 | 1 577.13 | 5 794.43 | 2 233.82 | 2 102.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 071.37 | 14 653.44 | 18 851.46 | 19 479.11 | 19 958.44 |
| Investments total | 13 071.37 | 14 653.44 | 18 851.46 | 19 479.11 | 19 958.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 8.61 | 1 311.56 | |||
| Current other receivables | 8.61 | 8.61 | 632.84 | 1 089.06 | 300.11 |
| Short term receivables total | 8.61 | 8.61 | 632.84 | 1 097.67 | 1 611.67 |
| Cash and bank deposits | 0.24 | 0.11 | 915.09 | 641.74 | 1 054.49 |
| Cash and cash equivalents | 0.24 | 0.11 | 915.09 | 641.74 | 1 054.49 |
| Balance sheet total (assets) | 13 080.22 | 14 662.16 | 20 399.38 | 21 218.52 | 22 624.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 1 044.37 | 547.96 | ||
| Other reserves | 7 677.07 | 9 259.14 | 13 457.16 | 14 084.81 | 14 564.15 |
| Retained earnings | 5 657.31 | 3 599.64 | -1 021.25 | 3 101.16 | 5 266.22 |
| Profit of the financial year | - 475.60 | 1 577.13 | 5 794.43 | 2 233.82 | 2 102.63 |
| Shareholders equity total | 12 983.78 | 14 560.91 | 20 355.34 | 20 589.16 | 22 605.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 88.94 | 93.74 | 36.54 | 621.87 | |
| Short-term deferred tax liabilities | 5.64 | ||||
| Other non-interest bearing current liabilities | 0.00 | 5.51 | |||
| Current liabilities total | 96.44 | 101.24 | 44.04 | 629.37 | 18.65 |
| Balance sheet total (liabilities) | 13 080.22 | 14 662.16 | 20 399.38 | 21 218.52 | 22 624.60 |
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