Myextensions ApS — Credit Rating and Financial Key Figures
CVR number: 44147157
Kattesundet 45, 9000 Aalborg
ck@myextensions.com
tel: 23232309
www.myextensions.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 8 665.79 | 12 899.93 |
| Employee benefit expenses | -5 496.45 | -7 088.14 |
| Total depreciation | - 881.12 | - 881.12 |
| EBIT | 2 288.22 | 4 930.68 |
| Other financial income | 607.94 | 526.32 |
| Other financial expenses | - 109.88 | -42.14 |
| Pre-tax profit | 2 786.29 | 5 414.86 |
| Income taxes | - 583.85 | -1 203.75 |
| Net earnings | 2 202.43 | 4 211.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 3 256.00 | 2 442.00 |
| Intangible assets total | 3 256.00 | 2 442.00 |
| Machinery and equipment | 317.33 | 250.21 |
| Tangible assets total | 317.33 | 250.21 |
| Investments total | 251.50 | 351.40 |
| Long term receivables total | ||
| Finished products/goods | 6 449.53 | 7 205.12 |
| Inventories total | 6 449.53 | 7 205.12 |
| Current trade debtors | 592.05 | 675.54 |
| Current amounts owed by group member comp. | 139.82 | |
| Prepayments and accrued income | 32.86 | 77.16 |
| Current other receivables | 666.43 | 512.36 |
| Current deferred tax assets | 122.75 | 72.39 |
| Short term receivables total | 1 414.08 | 1 477.27 |
| Other current investments | 5 398.70 | |
| Cash and bank deposits | 2 155.89 | 6 230.13 |
| Cash and cash equivalents | 7 554.58 | 6 230.13 |
| Balance sheet total (assets) | 19 243.02 | 17 956.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 5 836.55 | 5 000.00 |
| Retained earnings | 6 295.78 | 3 498.21 |
| Profit of the financial year | 2 202.43 | 4 211.12 |
| Shareholders equity total | 14 374.76 | 12 749.33 |
| Provisions | 745.21 | 561.34 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 222.01 | 75.39 |
| Current trade creditors | 642.01 | 1 506.23 |
| Other non-interest bearing current liabilities | 3 259.03 | 3 063.83 |
| Current liabilities total | 4 123.05 | 4 645.46 |
| Balance sheet total (liabilities) | 19 243.02 | 17 956.12 |
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