MYFAMILY DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 44014815
Jernbanegade 4, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 107.46 | - 866.74 |
Employee benefit expenses | - 449.22 | - 619.28 |
Total depreciation | -52.51 | - 220.53 |
EBIT | - 609.19 | -1 706.55 |
Other financial income | 0.61 | |
Other financial expenses | -24.50 | - 103.40 |
Pre-tax profit | - 633.08 | -1 809.95 |
Income taxes | 136.50 | - 136.50 |
Net earnings | - 496.58 | -1 946.45 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Buildings | 990.92 | 782.26 |
Machinery and equipment | 59.36 | 47.49 |
Tangible assets total | 1 050.28 | 829.75 |
Investments total | 600.00 | 600.00 |
Long term receivables total | ||
Finished products/goods | 1 053.03 | 698.41 |
Inventories total | 1 053.03 | 698.41 |
Current trade debtors | 13.76 | |
Prepayments and accrued income | 219.26 | 241.50 |
Current other receivables | 189.51 | 8.94 |
Current deferred tax assets | 136.50 | |
Short term receivables total | 545.28 | 264.21 |
Cash and bank deposits | 39.70 | 189.68 |
Cash and cash equivalents | 39.70 | 189.68 |
Balance sheet total (assets) | 3 288.29 | 2 582.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 496.58 | |
Profit of the financial year | - 496.58 | -1 946.45 |
Shareholders equity total | - 456.58 | -2 403.03 |
Non-current liabilities total | ||
Current trade creditors | 284.16 | 843.27 |
Current owed to group member | 3 434.40 | 4 119.23 |
Other non-interest bearing current liabilities | 26.31 | 22.58 |
Current liabilities total | 3 744.87 | 4 985.07 |
Balance sheet total (liabilities) | 3 288.29 | 2 582.04 |
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