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Mycoffee ApS — Credit Rating and Financial Key Figures
CVR number: 44241595
St Nørlundvej 1, Gludsted 7361 Ejstrupholm
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 154.40 | 71.98 |
| Employee benefit expenses | - 114.00 | -5.41 |
| Total depreciation | -34.29 | -46.05 |
| EBIT | 6.11 | 20.51 |
| Other financial income | 0.49 | |
| Other financial expenses | -3.52 | -9.38 |
| Pre-tax profit | 3.07 | 11.13 |
| Income taxes | -1.01 | -4.51 |
| Net earnings | 2.06 | 6.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 106.50 | 81.50 |
| Intangible assets total | 106.50 | 81.50 |
| Machinery and equipment | 89.48 | 68.42 |
| Tangible assets total | 89.48 | 68.42 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 260.85 | 260.63 |
| Inventories total | 260.85 | 260.63 |
| Current trade debtors | 12.49 | 52.53 |
| Current other receivables | 41.00 | 18.20 |
| Short term receivables total | 53.49 | 70.73 |
| Cash and bank deposits | 10.77 | 37.62 |
| Cash and cash equivalents | 10.77 | 37.62 |
| Balance sheet total (assets) | 521.09 | 518.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2.06 | |
| Profit of the financial year | 2.06 | 6.61 |
| Shareholders equity total | 42.06 | 48.67 |
| Provisions | 1.01 | 0.31 |
| Non-current liabilities total | ||
| Current trade creditors | 82.18 | 106.19 |
| Current owed to group member | 288.71 | 191.90 |
| Short-term deferred tax liabilities | 5.21 | |
| Other non-interest bearing current liabilities | 107.13 | 166.61 |
| Current liabilities total | 478.02 | 469.92 |
| Balance sheet total (liabilities) | 521.09 | 518.90 |
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