MYHLENDORPH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31167299
Batzkes Bakke 21, 3400 Hillerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.75 | -5.75 | -9.50 | -9.00 |
| EBIT | -3.75 | -4.75 | -5.75 | -9.50 | -9.00 |
| Other financial income | 18.48 | 20.26 | 20.78 | 21.27 | 21.79 |
| Other financial expenses | -0.43 | -0.45 | -0.47 | -0.49 | -0.63 |
| Net income from associates (fin.) | 64.88 | 75.89 | -25.65 | 10.87 | 12.79 |
| Pre-tax profit | 79.18 | 90.95 | -11.09 | 22.15 | 24.95 |
| Income taxes | -3.20 | -3.44 | -3.34 | -2.60 | -3.11 |
| Net earnings | 75.98 | 87.51 | -14.43 | 19.54 | 21.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 270.41 | 346.30 | 320.64 | 331.51 | 344.30 |
| Investments total | 270.41 | 346.30 | 320.64 | 331.51 | 344.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 508.53 | 524.54 | 535.25 | 549.26 | 561.93 |
| Short term receivables total | 508.53 | 524.54 | 535.25 | 549.26 | 561.93 |
| Balance sheet total (assets) | 778.94 | 870.84 | 855.89 | 880.77 | 906.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 207.41 | 283.30 | 257.64 | 268.51 | 281.30 |
| Retained earnings | 350.81 | 350.90 | 464.06 | 438.76 | 445.51 |
| Profit of the financial year | 75.98 | 87.51 | -14.43 | 19.54 | 21.84 |
| Shareholders equity total | 759.19 | 846.70 | 832.27 | 851.81 | 873.65 |
| Non-current deferred tax liabilities | 3.12 | 6.56 | 3.19 | 2.46 | 2.66 |
| Non-current liabilities total | 3.12 | 6.56 | 3.19 | 2.46 | 2.66 |
| Current owed to participating | 11.22 | 11.66 | 12.13 | 12.62 | 19.32 |
| Short-term deferred tax liabilities | 1.66 | 1.66 | 3.30 | 6.63 | 2.46 |
| Other non-interest bearing current liabilities | 3.75 | 4.25 | 5.00 | 7.25 | 8.13 |
| Current liabilities total | 16.62 | 17.57 | 20.43 | 26.50 | 29.91 |
| Balance sheet total (liabilities) | 778.94 | 870.84 | 855.89 | 880.77 | 906.23 |
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