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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8 665.79 | 12 899.93 | 17 434.19 |
| Employee benefit expenses | -5 496.45 | -7 088.14 | -10 191.16 |
| Total depreciation | - 881.12 | - 881.12 | - 894.51 |
| EBIT | 2 288.22 | 4 930.68 | 6 348.52 |
| Other financial income | 607.94 | 526.32 | 160.63 |
| Other financial expenses | - 109.88 | -42.14 | -29.79 |
| Pre-tax profit | 2 786.29 | 5 414.86 | 6 479.35 |
| Income taxes | - 583.85 | -1 203.75 | -1 437.82 |
| Net earnings | 2 202.43 | 4 211.12 | 5 041.53 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 79.49 | ||
| Goodwill | 3 256.00 | 2 442.00 | 1 628.00 |
| Intangible assets total | 3 256.00 | 2 442.00 | 1 707.49 |
| Buildings | 74.02 | ||
| Machinery and equipment | 317.33 | 250.21 | 183.09 |
| Tangible assets total | 317.33 | 250.21 | 257.11 |
| Investments total | 251.50 | 351.40 | 436.90 |
| Long term receivables total | |||
| Finished products/goods | 6 449.53 | 5 766.42 | 10 108.05 |
| Advance payments | 1 438.70 | 2 419.68 | |
| Inventories total | 6 449.53 | 7 205.12 | 12 527.72 |
| Current trade debtors | 592.05 | 675.54 | 1 003.33 |
| Current amounts owed by group member comp. | 139.82 | 59.98 | |
| Prepayments and accrued income | 32.86 | 77.16 | 144.15 |
| Current other receivables | 666.43 | 14.56 | |
| Current deferred tax assets | 122.75 | 72.39 | |
| Short term receivables total | 1 414.08 | 964.90 | 1 222.02 |
| Other current investments | 5 398.70 | ||
| Cash and bank deposits | 2 155.89 | 6 230.13 | 3 908.95 |
| Cash and cash equivalents | 7 554.58 | 6 230.13 | 3 908.95 |
| Balance sheet total (assets) | 19 243.02 | 17 443.76 | 20 060.18 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 836.55 | 5 000.00 | 5 000.00 |
| Retained earnings | 6 295.78 | 3 498.21 | 2 709.33 |
| Profit of the financial year | 2 202.43 | 4 211.12 | 5 041.53 |
| Shareholders equity total | 14 374.76 | 12 749.33 | 12 790.86 |
| Provisions | 745.21 | 561.34 | 388.59 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 222.01 | 75.39 | 43.01 |
| Current trade creditors | 642.01 | 1 506.23 | 2 555.07 |
| Short-term deferred tax liabilities | 544.57 | ||
| Other non-interest bearing current liabilities | 3 259.03 | 2 551.47 | 3 664.17 |
| Accruals and deferred income | 73.91 | ||
| Current liabilities total | 4 123.05 | 4 133.10 | 6 880.73 |
| Balance sheet total (liabilities) | 19 243.02 | 17 443.76 | 20 060.18 |
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