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My Home 4 A/S
A/S
Dissolved
CVR 30736443
Storegade 35, 8990
Fårup
Møbelforretninger
·
NACE 475910
Est. 2007 · 18 years old
21 employees
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Denmark
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My Home 4 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2017: 6M
6M
2017
2018: 8M (+33% vs 2017)
8M
+33%
2018
2019: 9M (+13% vs 2018)
9M
+13%
2019
2020: 9M (0% vs 2019)
9M
0%
2020
2021: 7M (-22% vs 2020)
7M
-22%
2021
EBITDA
DKK millions
6M
5M
3M
2M
0M
2017: 2M
2M
2017
2018: 4M (+100% vs 2017)
4M
+100%
2018
2019: 5M (+25% vs 2018)
5M
+25%
2019
2020: 3M (-40% vs 2019)
3M
-40%
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
7.358
9.308
9.353
7.977
6.277
Staff expenses
-6.101
-6.033
-4.379
-3.541
-3.945
EBITDA
1.257
3.217
4.974
4.436
2.331
Depreciation & amort.
-80
-65
-66
-29
-29
EBIT
1.177
3.152
4.908
4.407
2.303
Net financials
198
-132
-99
-31
5
Profit before tax
1.375
3.020
4.809
4.375
2.307
Tax
304
664
1.058
964
508
Net profit
1.071
2.356
3.751
3.412
1.799
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
22.097
25.134
19.230
14.884
9.850
Equity
17.870
16.799
14.443
10.692
7.280
Long-term debt
320
413
0
0
0
Short-term debt
3.905
7.921
2.187
1.988
1.039
Total debt
4.225
8.335
2.187
1.988
1.039
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17,1 %
This company
2017
2021
Equity ratio
80,9 %
This company
38,2 %
Market median
This company
Market median
112% above market
2017
2021
Return on equity
6,0 %
This company
18,4 %
Market median
This company
Market median
67% below market
2017
2021
Net profit margin (of gross profit)
14,6 %
This company
2017
2021
Asset turnover (of gross profit)
0,33×
This company
2017
2021
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% below market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on My Home 4 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network