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MLynnerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38861530
Fenrisvej 25, Gram 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.42 | -6.81 | -8.06 | -8.14 | -9.30 |
| EBIT | -9.42 | -6.81 | -8.06 | -8.14 | -9.30 |
| Other financial income | 73.75 | 41.82 | 46.73 | 53.97 | 81.33 |
| Other financial expenses | -22.72 | - 101.20 | -6.98 | -1.28 | -52.69 |
| Net income from associates (fin.) | 150.00 | ||||
| Pre-tax profit | 41.61 | -66.19 | 31.69 | 194.56 | 19.34 |
| Income taxes | -9.22 | 14.44 | -6.91 | -9.84 | -4.25 |
| Net earnings | 32.39 | -51.75 | 24.78 | 184.71 | 15.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.60 | ||||
| Current deferred tax assets | 41.62 | 5.11 | 13.99 | ||
| Short term receivables total | 41.62 | 5.11 | 40.59 | ||
| Other current investments | 453.82 | 392.02 | 432.40 | 483.14 | 429.17 |
| Cash and bank deposits | 3.45 | 0.93 | 14.41 | 6.79 | 1.83 |
| Cash and cash equivalents | 457.27 | 392.95 | 446.81 | 489.94 | 431.00 |
| Balance sheet total (assets) | 507.27 | 484.56 | 501.92 | 539.94 | 521.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 263.88 | 296.27 | 244.52 | 269.30 | 454.01 |
| Profit of the financial year | 32.39 | -51.75 | 24.78 | 184.71 | 15.08 |
| Shareholders equity total | 346.27 | 294.52 | 319.30 | 504.01 | 519.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 150.06 | 187.54 | 180.12 | 29.20 | |
| Short-term deferred tax liabilities | 8.44 | 4.22 | |||
| Current liabilities total | 161.00 | 190.04 | 182.62 | 35.93 | 2.50 |
| Balance sheet total (liabilities) | 507.27 | 484.56 | 501.92 | 539.94 | 521.59 |
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