MYRUP CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 15257105
Strandparken 14, 9300 Sæby
kristian@myrup.dk
tel: 98467815
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 266.22 | 275.08 | 205.33 | 177.05 | 91.57 |
| External services | -64.62 | -57.35 | -39.74 | -34.21 | -30.68 |
| Gross profit | 201.60 | 217.73 | 165.59 | 142.84 | 60.89 |
| Wages and salaries | - 106.94 | - 117.09 | - 126.00 | -96.00 | -86.00 |
| Social security expenses | -4.18 | -4.37 | -4.69 | -4.66 | -4.52 |
| EBIT | 90.48 | 96.28 | 34.90 | 42.19 | -29.63 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.07 | -2.48 | -1.81 | -0.39 | |
| Income from other inv. held as non-curr. assets | 4.04 | 103.80 | 52.25 | 2.23 | 93.82 |
| Pre-tax profit | 94.52 | 199.01 | 84.67 | 42.61 | 63.80 |
| Income taxes | -20.79 | -43.99 | -19.04 | -9.62 | -14.12 |
| Net earnings | 73.73 | 155.02 | 65.63 | 32.99 | 49.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 93.36 | 433.87 | 455.08 | 349.53 | 397.31 |
| Long term receivables total | 93.36 | 433.87 | 455.08 | 349.53 | 397.31 |
| Inventories total | |||||
| Current trade debtors | 49.38 | 49.38 | 25.00 | 25.00 | |
| Current other receivables | 1.44 | ||||
| Short term receivables total | 50.81 | 49.38 | 25.00 | 25.00 | |
| Cash and bank deposits | 276.82 | 67.11 | 44.04 | 102.64 | 69.49 |
| Cash and cash equivalents | 276.82 | 67.11 | 44.04 | 102.64 | 69.49 |
| Balance sheet total (assets) | 421.00 | 550.35 | 524.11 | 477.17 | 466.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 25.50 | 42.72 | 140.55 | 147.28 | 119.27 |
| Profit of the financial year | 73.73 | 155.02 | 65.63 | 32.99 | 49.68 |
| Shareholders equity total | 354.52 | 454.25 | 463.38 | 439.17 | 429.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.10 | 12.28 | 7.21 | 8.29 | 10.66 |
| Short-term deferred tax liabilities | 19.97 | 42.41 | 18.19 | 9.04 | 13.45 |
| Other non-interest bearing current liabilities | 34.40 | 41.41 | 35.34 | 20.66 | 12.74 |
| Current liabilities total | 66.47 | 96.10 | 60.74 | 38.00 | 36.85 |
| Balance sheet total (liabilities) | 421.00 | 550.35 | 524.11 | 477.17 | 466.81 |
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