Myrup og Poulsen Aps — Credit Rating and Financial Key Figures
CVR number: 40183205
Skovgrunden 8, Tornby 9850 Hirtshals
f.myrup@gmail.com
tel: 61186827
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 607.78 | 607.78 | 759.99 | ||
| Costs of manufacturing | - 474.70 | - 474.70 | - 540.20 | ||
| Gross profit | 133.07 | 133.07 | 201.56 | 100.41 | 133.99 |
| Costs of management | 12.12 | 12.12 | -18.23 | ||
| Wages and salaries | -90.00 | ||||
| Other operating expenses | -19.72 | -19.72 | -24.93 | ||
| EBIT | 101.23 | 101.23 | 56.63 | 23.36 | 43.99 |
| Other financial income | 0.62 | ||||
| Other financial expenses | -1.66 | -1.66 | -5.69 | -0.99 | -0.99 |
| Pre-tax profit | 99.58 | 99.58 | 50.94 | 22.38 | 43.61 |
| Income taxes | -21.91 | -21.91 | -11.21 | -4.92 | -9.59 |
| Net earnings | 77.67 | 77.67 | 39.73 | 17.45 | 34.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 216.36 | 216.36 | 99.60 | 486.93 | 310.10 |
| Inventories total | 216.36 | 216.36 | 99.60 | 486.93 | 310.10 |
| Current trade debtors | 160.85 | ||||
| Current other receivables | 6.08 | 8.00 | |||
| Short term receivables total | 6.08 | 8.00 | 160.85 | ||
| Cash and bank deposits | 159.25 | 159.25 | 567.45 | 129.93 | 85.47 |
| Cash and cash equivalents | 159.25 | 159.25 | 567.45 | 129.93 | 85.47 |
| Balance sheet total (assets) | 375.61 | 375.61 | 673.13 | 624.86 | 556.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 44.65 | 44.65 | 155.62 | 195.35 | 212.80 |
| Profit of the financial year | 77.67 | 77.67 | 39.73 | 17.45 | 34.02 |
| Shareholders equity total | 172.32 | 172.32 | 245.35 | 262.80 | 296.82 |
| Provisions | 21.91 | 21.91 | 4.92 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 150.00 | 150.00 | |||
| Short-term deferred tax liabilities | 21.91 | 21.91 | 7.21 | 4.92 | 3.60 |
| Other non-interest bearing current liabilities | 9.47 | 9.47 | 420.57 | 352.21 | 256.01 |
| Current liabilities total | 181.38 | 181.38 | 427.78 | 357.13 | 259.60 |
| Balance sheet total (liabilities) | 375.61 | 375.61 | 673.13 | 624.86 | 556.42 |
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