Mynthe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40318275
Fasanvej 5, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -36.00 | ||||
| External services | -7.00 | -9.00 | |||
| Gross profit | -7.00 | -45.00 | -12.00 | -10.00 | -16.05 |
| Total depreciation | -1.00 | ||||
| EBIT | - 440.00 | -45.00 | -12.00 | -10.00 | -16.05 |
| Other financial income | 1.00 | 5.00 | 38.00 | 2.16 | |
| Other financial expenses | 30.00 | -32.00 | -32.00 | -4.00 | -6.51 |
| Net income from associates (fin.) | - 434.00 | 61.00 | -9.00 | 213.15 | |
| Pre-tax profit | - 470.00 | -76.00 | 22.00 | 15.00 | 192.74 |
| Income taxes | 8.00 | -13.00 | 29.32 | ||
| Net earnings | - 462.00 | -89.00 | 22.00 | 15.00 | 222.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 503.00 | 465.00 | 527.00 | 518.00 | 730.37 |
| Investments total | 503.00 | 465.00 | 527.00 | 518.00 | 730.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 92.00 | 108.00 | 123.00 | ||
| Current other receivables | 3.00 | ||||
| Current deferred tax assets | 13.00 | 54.56 | |||
| Short term receivables total | 16.00 | 92.00 | 108.00 | 123.00 | 54.56 |
| Cash and bank deposits | 2.00 | 1.00 | 1.00 | 0.15 | |
| Cash and cash equivalents | 2.00 | 1.00 | 1.00 | 0.15 | |
| Balance sheet total (assets) | 521.00 | 558.00 | 636.00 | 641.00 | 785.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -31.00 | - 494.00 | - 582.00 | - 560.00 | - 545.42 |
| Profit of the financial year | - 462.00 | -89.00 | 22.00 | 15.00 | 222.07 |
| Shareholders equity total | - 443.00 | - 533.00 | - 510.00 | - 495.00 | - 273.35 |
| Non-current other liabilities | 958.00 | 986.00 | |||
| Non-current deferred tax liabilities | 1 016.00 | 986.00 | 1 011.59 | ||
| Non-current liabilities total | 958.00 | 986.00 | 1 016.00 | 986.00 | 1 011.59 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Current owed to group member | 1.00 | 33.17 | |||
| Other non-interest bearing current liabilities | 100.00 | 125.00 | 145.00 | 3.67 | |
| Current liabilities total | 6.00 | 105.00 | 130.00 | 150.00 | 46.84 |
| Balance sheet total (liabilities) | 521.00 | 558.00 | 636.00 | 641.00 | 785.07 |
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