MYREMALM ApS — Credit Rating and Financial Key Figures

CVR number: 32642845
Agerskovvej 6, 7441 Bording
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 985.29773.161 714.55924.702 332.67
Employee benefit expenses- 607.90- 706.44- 903.43- 813.76- 844.19
Total depreciation- 312.88- 397.80- 280.62- 649.11- 667.74
Reduction in value of non-current assets4 685.9217 160.40- 505.164 961.52585.50
EBIT2 779.8616 829.3225.344 423.361 406.25
Other financial income2 802.86633.13290.961 006.76317.04
Other financial expenses-4 503.58-3 355.89-5 754.85-6 524.88-6 007.84
Net income from associates (fin.)-13.10-3.11-0.4932.925.42
Pre-tax profit1 066.0414 103.45-5 439.04-1 061.84-4 279.14
Income taxes- 252.22-3 134.291 254.19184.36937.67
Net earnings813.8210 969.16-4 184.85- 877.48-3 341.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings141 980.28166 089.17167 787.84165 642.46168 231.22
Machinery and equipment962.051 451.141 583.531 262.85912.39
Other tangible assets635.90921.991 174.87
Tangible assets total142 942.33167 540.31170 007.27167 827.30170 318.48
Participating interests1 868.961 915.852 167.742 250.062 206.08
Investments total1 868.961 915.852 167.742 250.062 206.08
Long term receivables total
Inventories total
Current trade debtors408.41459.932 154.02324.801 299.48
Current amounts owed by group member comp.9 322.943 924.2915 802.5813 984.36566.46
Prepayments and accrued income96.502 185.7878.043 871.45627.73
Current other receivables570.99329.0013.01
Current deferred tax assets34.74101.66
Short term receivables total10 398.836 933.7518 149.3118 180.612 493.67
Other current investments25 012.35
Cash and bank deposits10 050.2227 569.047 547.25161.07662.71
Cash and cash equivalents35 062.5727 569.047 547.25161.07662.71
Balance sheet total (assets)190 272.69203 958.95197 871.56188 419.04175 680.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased9 412.00
Other reserves-9 412.00
Retained earnings84 669.0885 482.9096 452.0792 267.2281 977.74
Profit of the financial year813.8210 969.16-4 184.85- 877.48-3 341.47
Shareholders equity total85 682.9096 652.0792 467.2291 589.7478 836.28
Provisions8 375.4811 544.5010 357.2110 198.089 826.86
Non-current loans from credit institutions41 368.8940 763.9340 182.0339 600.8139 063.56
Non-current liabilities total41 368.8940 763.9340 182.0339 600.8139 063.56
Current loans from credit institutions53 326.6845 615.7645 883.2645 912.4945 857.15
Advances received21.2030.5122.2831.87
Current trade creditors201.14794.951 257.68791.63887.60
Current owed to participating255.8676.4952.12238.75
Current owed to group member6 157.62187.50418.51
Short-term deferred tax liabilities892.83
Other non-interest bearing current liabilities424.772 153.077 429.67251.88520.36
Current liabilities total54 845.4154 998.4654 865.1047 030.4147 954.24
Balance sheet total (liabilities)190 272.69203 958.95197 871.56188 419.04175 680.94
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