CVR number 35412573
Industry 681100

My Properties ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.3% 4.6% 2.2% 2.7% 2.2%  
Credit score (0-100)  65 45 66 59 66  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.2 0.0 0.4 0.0 0.4  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  1,110 984 558 623 682  
EBITDA  751 -3,236 232 297 365  
EBIT  1,244 -1,304 882 -449 365  
Pre-tax profit (PTP)  57.4 -2,455.3 5,390.9 -1,804.8 -1,194.8  
Net earnings  44.8 -1,904.1 4,204.1 -1,407.7 -555.8  
Pre-tax profit without non-rec. items  57.4 -2,455 5,391 -1,805 -1,195  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  51,970 40,870 41,827 41,110 41,110  
Shareholders equity total  7,611 5,707 9,911 13,961 13,405  
Interest-bearing liabilities  42,151 42,356 28,957 25,319 26,567  
Balance sheet total (assets)  52,452 50,038 42,262 41,402 41,539  
Net Debt  41,762 33,288 28,703 25,319 26,166  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,110 984 558 623 682  
Gross profit growth  -26.4% -11.4% -43.3% 11.7% 9.5%  
Employees  1 1 1 1 1  
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)  52,452 50,038 42,262 41,402 41,539  
Balance sheet change%  0.8% -4.6% -15.5% -2.0% 0.3%  
Added value  1,244.1 -1,303.6 881.7 -448.7 364.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  493 -11,100 957 -717 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 -1.0 1.0 -1.0 1.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  112.1% -132.5% 158.1% -72.0% 53.4%  
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 %  2.4% -2.5% 15.4% -1.1% 0.9%  
ROI %  2.4% -2.6% 15.7% -1.1% 0.9%  
ROE %  0.6% -28.6% 53.8% -11.8% -4.1%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  14.5% 11.4% 23.5% 33.7% 32.3%  
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, %  5,559.3% -1,028.8% 12,389.9% 8,537.9% 7,175.7%  
Gearing %  553.8% 742.1% 292.2% 181.4% 198.2%  
Net interest  0 0 0 0 0  
Financing costs %  2.8% 2.7% 4.8% 5.0% 6.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.1 1.2 0.2 0.2 0.1  
Current Ratio  0.1 1.2 0.2 0.2 0.1  
Cash and cash equivalent  388.4 9,067.4 253.2 0.0 401.3  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -6,460.1 1,566.3 -1,673.4 -1,517.3 -2,614.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  1,244 -1,304 882 -449 365  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  751 -3,236 232 297 365  
EBIT / employee  1,244 -1,304 882 -449 365  
Net earnings / employee  45 -1,904 4,204 -1,408 -556