EJENDOMSSELSKABET MYHRES ApS — Credit Rating and Financial Key Figures
CVR number: 32143563
Frydendalsvej 7, 9000 Aalborg
lp@jprevision.dk
tel: 98113800
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.81 | 37.48 | 191.57 | -1.99 | -2.50 |
| EBIT | 36.81 | 37.48 | 191.57 | -1.99 | -2.50 |
| Other financial expenses | -17.79 | -8.38 | -4.21 | -0.38 | -0.00 |
| Pre-tax profit | 19.02 | 29.10 | 187.35 | -2.37 | -2.50 |
| Income taxes | -2.20 | -6.60 | -16.60 | 0.52 | 0.55 |
| Net earnings | 16.82 | 22.50 | 170.75 | -1.85 | -1.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 109.06 | 1 109.06 | |||
| Tangible assets total | 1 109.06 | 1 109.06 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 600.88 | 600.88 | 601.39 | ||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 0.52 | 0.55 | |||
| Short term receivables total | 600.88 | 601.39 | 601.95 | ||
| Cash and bank deposits | 45.52 | 42.54 | 54.66 | 45.99 | 16.88 |
| Cash and cash equivalents | 45.52 | 42.54 | 54.66 | 45.99 | 16.88 |
| Balance sheet total (assets) | 1 154.58 | 1 151.60 | 655.53 | 647.38 | 618.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 285.06 | 301.88 | 324.38 | 495.13 | 493.28 |
| Profit of the financial year | 16.82 | 22.50 | 170.75 | -1.85 | -1.95 |
| Shareholders equity total | 426.88 | 449.38 | 620.13 | 618.28 | 616.33 |
| Non-current loans from credit institutions | 594.33 | 566.50 | |||
| Non-current liabilities total | 594.33 | 566.50 | |||
| Current loans from credit institutions | 0.05 | 0.05 | 0.00 | 0.00 | |
| Current trade creditors | 33.00 | 42.75 | 10.00 | 12.50 | 2.50 |
| Current owed to group member | 98.13 | 86.33 | 8.80 | 16.60 | |
| Short-term deferred tax liabilities | 2.20 | 6.60 | 16.60 | ||
| Current liabilities total | 133.37 | 135.73 | 35.40 | 29.10 | 2.50 |
| Balance sheet total (liabilities) | 1 154.58 | 1 151.60 | 655.53 | 647.38 | 618.83 |
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