Myrdal aps
CVR number: 37143146
Nibevej 40, 9200 Aalborg SV
kontor@lindhart.dk
tel: 98121060
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 495.48 | 2 670.91 | 2 684.32 | 2 636.68 | 2 660.33 |
| Reduction in value of non-current assets | -96.64 | 1 632.40 | 2 200.00 | ||
| EBIT | 2 398.84 | 4 303.31 | 4 884.32 | 2 636.68 | 2 660.33 |
| Other financial income | 0.37 | 19.10 | 62.27 | 102.18 | 285.88 |
| Other financial expenses | - 561.34 | - 463.56 | - 842.29 | -1 225.30 | -1 203.60 |
| Pre-tax profit | 1 837.87 | 3 858.85 | 4 104.30 | 1 513.56 | 1 742.62 |
| Income taxes | - 406.21 | - 852.09 | - 902.95 | - 333.02 | 433.61 |
| Net earnings | 1 431.66 | 3 006.76 | 3 201.36 | 1 180.54 | 2 176.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 53 000.00 | 55 000.00 | 57 200.00 | 57 200.00 | 57 200.00 |
| Tangible assets total | 53 000.00 | 55 000.00 | 57 200.00 | 57 200.00 | 57 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 469.08 | 4 831.35 | 5 391.53 | 6 541.12 | |
| Current other receivables | 4.83 | 6.85 | |||
| Short term receivables total | 4.83 | 1 469.08 | 4 831.35 | 5 391.53 | 6 547.97 |
| Cash and bank deposits | 258.19 | 391.44 | 99.85 | 484.68 | |
| Cash and cash equivalents | 258.19 | 391.44 | 99.85 | 484.68 | |
| Balance sheet total (assets) | 53 263.02 | 56 860.52 | 62 131.19 | 63 076.21 | 63 747.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6 500.00 | ||||
| Retained earnings | 5 588.80 | 7 020.45 | 10 027.21 | 13 228.57 | 7 909.10 |
| Profit of the financial year | 1 431.66 | 3 006.76 | 3 201.36 | 1 180.54 | 2 176.22 |
| Shareholders equity total | 7 070.45 | 10 077.21 | 13 278.57 | 14 459.10 | 16 635.33 |
| Provisions | 763.23 | 1 123.34 | 1 589.99 | 1 590.13 | 773.28 |
| Non-current loans from credit institutions | 40 800.00 | 40 800.00 | 44 885.60 | 44 220.93 | 43 549.57 |
| Non-current deferred tax liabilities | 363.49 | 416.99 | 436.29 | 332.88 | 383.24 |
| Non-current liabilities total | 41 163.49 | 41 216.99 | 45 321.89 | 44 553.82 | 43 932.81 |
| Current loans from credit institutions | 658.04 | 664.67 | 710.13 | ||
| Current trade creditors | 18.75 | 234.75 | 18.75 | 21.47 | 48.56 |
| Current owed to participating | 3 020.06 | 448.86 | 442.21 | ||
| Short-term deferred tax liabilities | 329.01 | 314.61 | 341.99 | 436.29 | 332.88 |
| Other non-interest bearing current liabilities | 883.50 | 3 760.61 | 921.97 | 901.88 | 867.34 |
| Accruals and deferred income | 14.52 | 133.01 | 5.45 | ||
| Current liabilities total | 4 265.84 | 4 442.98 | 1 940.74 | 2 473.16 | 2 406.56 |
| Balance sheet total (liabilities) | 53 263.02 | 56 860.52 | 62 131.19 | 63 076.21 | 63 747.97 |
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