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J. MYHRE ApS — Credit Rating and Financial Key Figures
CVR number: 10296471
Vassingerød Bygade 6, 3540 Lynge
tel: 45831020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 819.72 | 12 231.39 | 15 087.13 | 17 798.33 | 18 902.67 |
| Employee benefit expenses | -6 302.99 | -5 904.05 | -6 107.15 | -9 094.53 | -9 498.63 |
| Other operating expenses | -41.20 | ||||
| Total depreciation | -3 921.28 | -4 428.88 | -4 137.74 | -4 934.33 | -6 984.35 |
| EBIT | 3 595.45 | 1 898.45 | 4 842.23 | 3 810.68 | 2 419.68 |
| Other financial income | 183.47 | 239.84 | 210.79 | 299.30 | 437.02 |
| Other financial expenses | - 131.57 | - 126.14 | -92.52 | - 562.28 | -1 153.96 |
| Net income from associates (fin.) | - 161.69 | 46.90 | |||
| Pre-tax profit | 3 647.35 | 2 012.15 | 4 960.50 | 3 386.01 | 1 749.64 |
| Income taxes | - 803.00 | - 442.69 | -1 092.37 | - 768.57 | - 378.76 |
| Net earnings | 2 844.35 | 1 569.46 | 3 868.13 | 2 617.44 | 1 370.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 239.31 | 9 212.29 | 6 471.60 | 15 915.16 | 17 188.53 |
| Machinery and equipment | 3 495.80 | 3 103.56 | 3 879.20 | 4 682.05 | 4 729.19 |
| Advance payments and construction in progress | 3 535.70 | ||||
| Tangible assets total | 12 735.11 | 12 315.85 | 13 886.50 | 20 597.20 | 21 917.72 |
| Holdings in group member companies | 150.00 | 150.00 | |||
| Investments total | 150.00 | 150.00 | 104.10 | 22.50 | |
| Long term receivables total | |||||
| Raw materials and consumables | 3 897.02 | 4 042.32 | 4 752.71 | 5 468.42 | 5 257.90 |
| Inventories total | 3 897.02 | 4 042.32 | 4 752.71 | 5 468.42 | 5 257.90 |
| Current trade debtors | 4 794.90 | 5 056.40 | 6 339.71 | 8 494.70 | 8 614.81 |
| Current amounts owed by group member comp. | 8 540.39 | 8 544.98 | 8 379.63 | 14 699.54 | 13 942.35 |
| Prepayments and accrued income | 22.40 | 317.87 | 51.68 | 117.63 | 113.53 |
| Current other receivables | 310.26 | 280.00 | 0.89 | 0.89 | |
| Short term receivables total | 13 667.94 | 14 199.26 | 14 771.02 | 23 312.76 | 22 671.57 |
| Other current investments | 9.60 | 10.43 | 16.81 | 16.50 | 25.52 |
| Cash and bank deposits | 551.65 | 683.06 | 87.54 | 390.74 | 46.05 |
| Cash and cash equivalents | 561.25 | 693.49 | 104.35 | 407.24 | 71.58 |
| Balance sheet total (assets) | 30 861.32 | 31 400.92 | 33 664.57 | 49 889.72 | 49 941.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 11 749.80 | 14 594.15 | 16 163.60 | 20 031.74 | 22 649.18 |
| Profit of the financial year | 2 844.35 | 1 569.46 | 3 868.13 | 2 617.44 | 1 370.88 |
| Shareholders equity total | 14 794.15 | 16 363.60 | 20 231.74 | 22 849.18 | 24 220.06 |
| Provisions | 395.78 | 323.07 | 278.66 | 212.52 | 5.97 |
| Non-current leasing loans | 5 040.02 | 4 518.39 | 2 525.17 | 10 329.67 | 13 047.79 |
| Non-current deferred tax liabilities | 813.89 | 515.24 | 1 136.78 | 861.65 | 585.01 |
| Non-current liabilities total | 5 853.91 | 5 033.63 | 3 661.95 | 11 191.32 | 13 632.81 |
| Current loans from credit institutions | 1 955.17 | 4 184.28 | 1 896.87 | 7 711.12 | 4 443.12 |
| Current trade creditors | 3 769.51 | 2 912.30 | 3 136.40 | 3 729.08 | 4 343.09 |
| Current owed to participating | 513.95 | 528.28 | 543.01 | ||
| Short-term deferred tax liabilities | 1 340.90 | 813.89 | 515.24 | 1 117.67 | 861.65 |
| Other non-interest bearing current liabilities | 2 237.95 | 1 241.85 | 2 887.70 | 2 292.13 | 1 581.02 |
| Accruals and deferred income | 513.00 | 786.72 | 853.57 | ||
| Current liabilities total | 9 817.48 | 9 680.60 | 9 492.23 | 15 636.70 | 12 082.45 |
| Balance sheet total (liabilities) | 30 861.32 | 31 400.92 | 33 664.57 | 49 889.72 | 49 941.28 |
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