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J. MYRTHUE HOLDING ApS
CVR number: 28669151
Gyldenrisvej 7, 8800 Viborg
jan@myrthue.dk
tel: 86621711
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 544.65 | 427.32 | 638.73 | 485.72 | 475.00 |
| Total depreciation | - 134.24 | - 134.24 | - 134.24 | - 136.02 | - 222.66 |
| EBIT | 410.41 | 293.08 | 504.49 | 349.70 | 252.33 |
| Other financial income | 46.98 | 60.34 | |||
| Other financial expenses | - 316.19 | - 388.72 | - 459.04 | - 462.26 | - 499.65 |
| Net income from associates (fin.) | 637.34 | 331.78 | 1 032.74 | 295.48 | -1 969.43 |
| Pre-tax profit | 778.55 | 296.48 | 1 078.18 | 182.92 | -2 216.74 |
| Income taxes | -14.84 | 6.45 | -7.13 | 18.82 | 54.20 |
| Net earnings | 763.71 | 302.94 | 1 071.05 | 201.74 | -2 162.54 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 118.22 | 8 983.98 | 13 076.69 | 12 940.67 | 13 506.79 |
| Tangible assets total | 9 118.22 | 8 983.98 | 13 076.69 | 12 940.67 | 13 506.79 |
| Holdings in group member companies | 3 195.28 | 4 448.79 | 4 981.53 | 4 777.01 | 2 807.58 |
| Investments total | 3 195.28 | 4 448.79 | 4 981.53 | 4 777.01 | 2 807.58 |
| Non-current other receivables | 995.16 | ||||
| Long term receivables total | 995.16 | ||||
| Inventories total | |||||
| Current trade debtors | 38.65 | 31.72 | |||
| Prepayments and accrued income | 23.88 | ||||
| Current other receivables | 268.81 | 51.49 | 143.75 | ||
| Current deferred tax assets | 289.16 | 46.82 | 288.95 | 88.76 | 39.00 |
| Short term receivables total | 581.85 | 98.30 | 327.60 | 120.49 | 182.75 |
| Cash and bank deposits | 508.20 | 10.74 | 6.10 | 105.73 | |
| Cash and cash equivalents | 508.20 | 10.74 | 6.10 | 105.73 | |
| Balance sheet total (assets) | 14 398.71 | 13 531.08 | 18 396.56 | 17 844.26 | 16 602.85 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 1 400.00 | 113.00 | 114.40 | 117.80 |
| Retained earnings | 4 199.20 | 3 562.91 | 3 752.85 | 4 709.50 | 4 793.44 |
| Profit of the financial year | 763.71 | 302.94 | 1 071.05 | 201.74 | -2 162.54 |
| Shareholders equity total | 5 887.91 | 5 390.85 | 5 061.90 | 5 150.64 | 2 873.70 |
| Provisions | 367.00 | 394.00 | 427.30 | 458.70 | 404.50 |
| Non-current loans from credit institutions | 5 212.68 | 5 107.13 | 8 484.23 | 8 166.37 | 7 890.64 |
| Non-current liabilities total | 5 212.68 | 5 107.13 | 8 484.23 | 8 166.37 | 7 890.64 |
| Current loans from credit institutions | 236.53 | 362.49 | 661.14 | 388.53 | 456.70 |
| Current trade creditors | 75.94 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 2 336.78 | 2 200.20 | 3 250.25 | 3 384.93 | 4 649.26 |
| Short-term deferred tax liabilities | 262.78 | ||||
| Other non-interest bearing current liabilities | 281.86 | 56.41 | 228.97 | 275.09 | 308.06 |
| Current liabilities total | 2 931.12 | 2 639.10 | 4 423.13 | 4 068.56 | 5 434.02 |
| Balance sheet total (liabilities) | 14 398.71 | 13 531.08 | 18 396.56 | 17 844.26 | 16 602.85 |
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