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My Home 3 A/S
A/S
Dissolved
CVR 30739043
Storegade 35, 8990
Fårup
Møbelforretninger
·
NACE 475910
Est. 2007 · 18 years old
35 employees
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Denmark
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My Home 3 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2017: 9M
9M
2017
2018: 13M (+44% vs 2017)
13M
+44%
2018
2019: 14M (+8% vs 2018)
14M
+8%
2019
2020: 16M (+14% vs 2019)
16M
+14%
2020
2021: 10M (-37% vs 2020)
10M
-37%
2021
EBITDA
DKK millions
9M
7M
4M
2M
0M
2017: 2M
2M
2017
2018: 6M (+200% vs 2017)
6M
+200%
2018
2019: 5M (-17% vs 2018)
5M
-17%
2019
2020: 7M (+40% vs 2019)
7M
+40%
2020
2021: 1M (-86% vs 2020)
1M
-86%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
10.328
15.823
13.593
12.905
9.294
Staff expenses
-9.581
-9.280
-8.232
-7.272
-7.215
EBITDA
747
6.543
5.362
5.632
2.079
Depreciation & amort.
-113
-19
-6
-0
-66
EBIT
634
6.523
5.356
5.632
2.014
Net financials
-185
-216
-156
-122
-61
Profit before tax
449
6.308
5.200
5.510
1.952
Tax
99
1.388
1.144
1.213
429
Net profit
350
4.920
4.056
4.297
1.523
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
28.577
32.564
22.645
18.228
11.386
Equity
21.722
21.372
16.452
12.397
8.100
Long-term debt
1.301
1.006
0
0
0
Short-term debt
5.543
10.182
2.559
2.674
1.368
Total debt
6.844
11.188
2.559
2.674
1.368
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7,2 %
This company
2017
2021
Equity ratio
76,0 %
This company
38,2 %
Market median
This company
Market median
99% above market
2017
2021
Return on equity
1,6 %
This company
18,4 %
Market median
This company
Market median
91% below market
2017
2021
Net profit margin (of gross profit)
3,4 %
This company
2017
2021
Asset turnover (of gross profit)
0,36×
This company
2017
2021
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% 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 3 A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
