My Munchie ApS
CVR number: 39450550
Frederiksdalsvej 155, 2830 Virum
camilla@mymunchie.com
tel: 61693030
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11.95 | 34.91 | 399.87 | 647.34 | 888.81 |
| External services | -19.20 | -34.98 | - 323.27 | - 519.35 | - 843.15 |
| Gross profit | -7.25 | -0.07 | 76.61 | 127.99 | 45.66 |
| Employee benefit expenses | -15.32 | -22.75 | -20.57 | ||
| EBIT | -7.25 | -0.07 | 61.29 | 105.24 | 25.09 |
| Pre-tax profit | -7.25 | -0.07 | 61.29 | 105.24 | 25.09 |
| Net earnings | -7.25 | -0.07 | 61.29 | 105.24 | 25.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 13.00 | 13.00 | 36.77 | ||
| Inventories total | 13.00 | 13.00 | 36.77 | ||
| Current trade debtors | 0.25 | 54.62 | 87.91 | 177.52 | |
| Short term receivables total | 0.25 | 54.62 | 87.91 | 177.52 | |
| Cash and bank deposits | 20.50 | 20.94 | 26.69 | 121.90 | 16.59 |
| Cash and cash equivalents | 20.50 | 20.94 | 26.69 | 121.90 | 16.59 |
| Balance sheet total (assets) | 20.75 | 20.94 | 94.31 | 222.81 | 230.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 15.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.87 | 5.76 | -22.69 | 13.60 | 111.55 |
| Profit of the financial year | -7.25 | -0.07 | 61.29 | 105.24 | 25.09 |
| Shareholders equity total | 20.62 | 20.69 | 78.60 | 158.83 | 176.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.88 | 14.81 | |||
| Other non-interest bearing current liabilities | 0.13 | 0.25 | 12.83 | 49.17 | 54.25 |
| Current liabilities total | 0.13 | 0.25 | 15.71 | 63.98 | 54.25 |
| Balance sheet total (liabilities) | 20.75 | 20.94 | 94.31 | 222.81 | 230.89 |
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