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MYKLEBUST HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28685424
Skodsborg Strandvej 125 A, 2942 Skodsborg
myklebust@skodsborg.dk
tel: 45560030
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-19.96- 102.31-61.60-91.34- 129.21
Total depreciation- 884.37-26.53- 534.49- 700.94-1 116.61
Reduction in value of non-current assets336.986.19150.00- 100.00
EBIT- 567.34- 122.65- 446.10609.60-1 145.82
Other financial income51.7433.1537.350.0354.91
Other financial expenses-9.11-54.29- 120.03- 171.92- 219.56
Net income from associates (fin.)614.221.67- 126.41-1 374.222 674.33
Pre-tax profit89.51- 142.13- 655.18- 936.511 363.87
Income taxes-79.2025.39-1.2357.9242.59
Net earnings10.31- 116.74- 656.41- 878.601 406.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 500.001 500.001 650.001 650.001 750.00
Tangible assets total1 500.001 500.001 650.001 650.001 750.00
Holdings in group member companies2 231.242 232.913 077.533 118.875 805.20
Investments total2 231.242 232.913 077.533 118.875 805.20
Long term receivables total
Finished products/goods295.59498.59498.59200.00180.00
Inventories total295.59498.59498.59200.00180.00
Current amounts owed by group member comp.309.04410.76144.42
Current other receivables38.1712.0061.10
Current deferred tax assets75.921 043.86
Short term receivables total347.22422.76205.5275.921 043.86
Other current investments264.87272.96230.88229.71256.01
Cash and bank deposits1.64124.16
Cash and cash equivalents266.51397.12230.88229.71256.01
Balance sheet total (assets)4 640.565 051.385 662.535 274.509 035.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased61.00400.00
Retained earnings2 760.802 658.112 426.971 591.75313.15
Profit of the financial year10.31- 116.74- 656.41- 878.601 406.46
Shareholders equity total2 896.112 666.361 895.55899.152 244.61
Provisions92.2986.05100.4376.24158.43
Non-current loans from credit institutions738.09732.99703.50680.69655.33
Non-current owed to group member714.331 307.122 784.143 408.374 054.27
Non-current deferred tax liabilities587.97
Non-current liabilities total1 452.422 040.103 487.644 089.065 297.57
Current loans from credit institutions7.057.1330.5942.721 265.44
Current trade creditors7.507.507.5030.0032.50
Current owed to participating115.4611.83
Current owed to group member148.44220.23113.25
Short-term deferred tax liabilities1.16
Other non-interest bearing current liabilities36.7624.0127.5721.8623.54
Current liabilities total199.74258.87178.91210.031 334.46
Balance sheet total (liabilities)4 640.565 051.385 662.535 274.509 035.07
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