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Myrtue Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37303984
Mosagervej 4, 8450 Hammel
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.11 | -3.11 | -3.11 | -3.12 | |
| EBIT | -3.11 | -3.11 | -3.11 | -3.12 | |
| Other financial income | 1.07 | 1.40 | |||
| Other financial expenses | -4.00 | ||||
| Net income from associates (fin.) | 53.45 | 207.26 | 38.91 | 194.62 | -31.72 |
| Pre-tax profit | 50.34 | 204.14 | 36.87 | 192.90 | -35.72 |
| Net earnings | 50.34 | 204.14 | 36.87 | 192.90 | -35.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 326.58 | 294.86 | |||
| Participating interests | 238.29 | 393.05 | 131.95 | ||
| Investments total | 238.29 | 393.05 | 131.95 | 326.58 | 294.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.44 | 17.44 | |||
| Current owed by particip. interest comp. | 1.89 | 98.16 | |||
| Prepayments and accrued income | 3.11 | 3.11 | 3.11 | 3.11 | |
| Current deferred tax assets | 52.00 | ||||
| Short term receivables total | 1.89 | 3.11 | 101.27 | 72.55 | 72.55 |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Balance sheet total (assets) | 240.19 | 396.18 | 233.25 | 399.15 | 367.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 46.20 | 95.00 | |||
| Other reserves | 85.79 | 93.05 | 31.95 | 226.57 | 194.85 |
| Retained earnings | 0.76 | -51.16 | 14.08 | - 143.68 | 80.94 |
| Profit of the financial year | 50.34 | 204.14 | 36.87 | 192.90 | -35.72 |
| Shareholders equity total | 233.08 | 391.03 | 132.90 | 325.80 | 290.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 3.11 | 1.15 | 69.35 | 69.35 | 73.35 |
| Other non-interest bearing current liabilities | 27.00 | ||||
| Current liabilities total | 7.11 | 5.15 | 100.35 | 73.35 | 77.35 |
| Balance sheet total (liabilities) | 240.19 | 396.18 | 233.25 | 399.15 | 367.43 |
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