MYREMALM ApS — Credit Rating and Financial Key Figures

CVR number: 32642845
Henrik Dalgas Vej 2, 7451 Sunds
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-1 016.08- 985.29773.161 714.55924.70
Employee benefit expenses- 426.28- 607.90- 706.44- 903.43- 813.76
Total depreciation- 438.28- 312.88- 397.80- 280.62- 456.78
Reduction in value of non-current assets3 172.014 685.9217 160.40- 505.164 769.19
EBIT1 291.372 779.8616 829.3225.344 423.36
Other financial income7 169.272 802.86633.13290.961 006.76
Other financial expenses-1 476.03-4 503.58-3 355.89-5 754.85-6 524.88
Net income from associates (fin.)-13.10-3.11-0.4932.92
Pre-tax profit6 984.611 066.0414 103.45-5 439.04-1 061.84
Income taxes-1 565.04- 252.22-3 134.291 254.19184.36
Net earnings5 419.57813.8210 969.16-4 184.85- 877.48

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings113 000.00141 980.28166 089.17167 787.84165 642.46
Machinery and equipment1 010.66962.051 451.141 583.531 262.85
Other tangible assets635.90921.99
Tangible assets total114 010.67142 942.33167 540.31170 007.27167 827.30
Participating interests1 398.751 868.961 915.852 167.742 250.06
Investments total1 398.751 868.961 915.852 167.742 250.06
Long term receivables total
Inventories total
Current trade debtors92.32408.41459.932 154.02324.80
Current amounts owed by group member comp.3 766.559 322.943 924.2915 802.5813 984.36
Prepayments and accrued income225.7396.502 185.7878.043 871.45
Current other receivables57.84570.99329.0013.01
Current deferred tax assets34.74101.66
Short term receivables total4 142.4310 398.836 933.7518 149.3118 180.61
Other current investments131 021.1725 012.35
Cash and bank deposits290.3310 050.2227 569.047 547.25161.07
Cash and cash equivalents131 311.5035 062.5727 569.047 547.25161.07
Balance sheet total (assets)250 863.35190 272.69203 958.95197 871.56188 419.04

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Retained earnings79 249.5184 669.0885 482.9096 452.0792 267.22
Profit of the financial year5 419.57813.8210 969.16-4 184.85- 877.48
Shareholders equity total84 869.0785 682.9096 652.0792 467.2291 589.74
Provisions8 123.268 375.4811 544.5010 357.2110 198.08
Non-current loans from credit institutions41 587.3141 368.8940 763.9340 182.0339 600.81
Non-current liabilities total41 587.3141 368.8940 763.9340 182.0339 600.81
Current loans from credit institutions17 595.5153 326.6845 615.7645 883.2645 912.49
Advances received21.2030.5122.28
Current trade creditors270.99201.14794.951 257.68791.63
Current owed to participating255.8676.4952.12
Current owed to group member97 003.026 157.62187.50
Short-term deferred tax liabilities892.83892.83
Other non-interest bearing current liabilities521.36424.772 153.077 429.67251.88
Current liabilities total116 283.7154 845.4154 998.4654 865.1047 030.41
Balance sheet total (liabilities)250 863.35190 272.69203 958.95197 871.56188 419.04
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