CVR number 39423650
Industry 64.3030 Trusts, funds and similar financial entities

My-Finance ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  3.6% 2.6% 4.3% 4.6% 6.5%  
Credit score (0-100)  54 61 46 45 36  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  -0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  -13.5 -21.3 -12.6 -39.4 -6.3  
EBITDA  -13.5 -21.3 -12.6 -39.4 -6.3  
EBIT  -13.5 -21.3 -12.6 -39.4 -6.3  
Pre-tax profit (PTP)  5.9 2,368.4 -857.4 -224.5 80.6  
Net earnings  5.9 2,368.4 -857.4 -224.5 80.6  
Pre-tax profit without non-rec. items  5.9 2,368 -857 -225 80.6  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  -18.6 2,350 1,492 1,268 1,349  
Interest-bearing liabilities  1,575 33.0 44.0 85.1 0.0  
Balance sheet total (assets)  1,566 2,393 1,546 1,363 1,359  
Net Debt  1,575 -2,360 -1,502 -1,278 -13.8  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -13.5 -21.3 -12.6 -39.4 -6.3  
Gross profit growth  79.6% -57.5% 40.7% -212.3% 84.1%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,566 2,393 1,546 1,363 1,359  
Balance sheet change%  6.6% 52.8% -35.4% -11.9% -0.3%  
Added value  -13.5 -21.3 -12.6 -39.4 -6.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -2.0 -3.0 -4.0 -5.0 -5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  3.0% 121.3% -0.6% -2.7% 7.5%  
ROI %  3.0% 121.9% -0.6% -2.7% 7.5%  
ROE %  0.4% 121.0% -44.6% -16.3% 6.2%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  -1.2% 98.2% 96.5% 93.0% 99.3%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -11,666.2% 11,097.1% 11,915.3% 3,245.4% 220.8%  
Gearing %  -8,458.8% 1.4% 2.9% 6.7% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  2.6% 5.5% 2,195.1% 287.0% 49.7%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 55.6 28.7 14.3 135.9  
Current Ratio  0.0 55.6 28.7 14.3 135.9  
Cash and cash equivalent  0.0 2,392.8 1,546.4 1,362.9 13.8  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -1,584.9 -39.7 -53.3 -93.8 1,348.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0