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M. Myhlendorph Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40494332
Nordhøjvej 13, St Torøje 4640 Faxe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.88 | -14.50 | -14.00 | -13.47 | 20.02 |
| EBIT | -0.88 | -14.50 | -14.00 | -13.47 | 20.02 |
| Other financial income | 9.12 | 9.13 | 8.23 | 7.73 | 10.46 |
| Other financial expenses | -0.03 | -62.35 | -29.00 | -10.19 | -8.39 |
| Net income from associates (fin.) | 98.00 | ||||
| Pre-tax profit | 8.21 | -67.73 | -34.77 | -15.93 | 120.10 |
| Net earnings | 8.21 | -67.73 | -34.77 | -15.93 | 120.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 33.50 | 20.00 | 20.00 | 14.00 |
| Investments total | 40.00 | 33.50 | 20.00 | 20.00 | 14.00 |
| Non-current loans receivable | 6.67 | ||||
| Long term receivables total | 6.67 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 339.12 | 249.99 | 191.46 | 193.88 | 306.16 |
| Short term receivables total | 339.12 | 249.99 | 191.46 | 193.88 | 306.16 |
| Cash and bank deposits | 0.02 | 0.09 | 0.01 | ||
| Cash and cash equivalents | 0.02 | 0.09 | 0.01 | ||
| Balance sheet total (assets) | 379.12 | 283.49 | 211.48 | 213.97 | 326.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 53.00 | ||||
| Other reserves | -53.00 | ||||
| Retained earnings | -5.29 | 56.04 | -11.69 | -46.46 | - 115.39 |
| Profit of the financial year | 8.21 | -67.73 | -34.77 | -15.93 | 120.10 |
| Shareholders equity total | 52.92 | 38.31 | 3.54 | -12.39 | 54.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.00 | |||
| Current trade creditors | 4.00 | 18.94 | 16.80 | 27.48 | 5.50 |
| Current owed to participating | 322.17 | 226.24 | 184.99 | ||
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 5.15 | 198.87 | 266.63 | ||
| Current liabilities total | 326.20 | 245.18 | 207.94 | 226.36 | 272.13 |
| Balance sheet total (liabilities) | 379.12 | 283.49 | 211.48 | 213.97 | 326.83 |
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