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MY Logistik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42788732
Brolæggerpladsen 2, 2635 Ishøj
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 6.99 | 6.55 | 7.40 | 8.27 |
| Gross profit | 6.99 | 6.55 | 7.40 | 8.27 |
| EBIT | -6.99 | 6.55 | 7.40 | 8.27 |
| Other financial income | 1.43 | 24.23 | 12.89 | |
| Other financial expenses | -0.00 | |||
| Net income from associates (fin.) | 790.00 | 880.81 | 887.33 | 0.70 |
| Pre-tax profit | 783.01 | 875.69 | 904.16 | 1 390.07 |
| Income taxes | 1.38 | 2.53 | 0.08 | 18.00 |
| Net earnings | 784.40 | 878.22 | 904.25 | 1 408.07 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 830.00 | 920.81 | 1 008.13 | 1 592.89 |
| Investments total | 830.00 | 920.81 | 1 008.13 | 1 592.89 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 75.77 | |||
| Current other receivables | 285.00 | 162.75 | 100.84 | |
| Current deferred tax assets | 1.38 | 1.13 | 109.99 | 122.75 |
| Short term receivables total | 1.38 | 286.13 | 272.74 | 299.36 |
| Cash and bank deposits | 0.57 | 540.45 | 1 417.53 | 1 998.18 |
| Cash and cash equivalents | 0.57 | 540.45 | 1 417.53 | 1 998.18 |
| Balance sheet total (assets) | 831.95 | 1 747.38 | 2 698.41 | 3 890.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 129.50 | 1 450.70 | ||
| Other reserves | 790.00 | 880.81 | 906.13 | 1 552.89 |
| Retained earnings | - 790.00 | -96.41 | 564.98 | - 566.23 |
| Profit of the financial year | 784.40 | 878.22 | 904.25 | 1 408.07 |
| Shareholders equity total | 824.40 | 1 702.61 | 2 544.86 | 3 885.43 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 7.55 | |||
| Current owed to group member | 2.56 | 39.77 | 148.55 | |
| Other non-interest bearing current liabilities | -2.56 | |||
| Current liabilities total | 7.55 | 39.77 | 148.55 | |
| Balance sheet total (liabilities) | 831.95 | 1 742.38 | 2 693.41 | 3 885.43 |
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