MYRRHØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25769759
Lundbyesgade 16, 9000 Aalborg
jm@bubetti.dk
tel: 40905950
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.00 | -12.00 | -12.00 | -24.16 | -17.70 |
| EBIT | -28.00 | -12.00 | -12.00 | -24.16 | -17.70 |
| Other financial income | 12.00 | 13.00 | 9.87 | ||
| Other financial expenses | -3.00 | -0.21 | -0.06 | ||
| Net income from associates (fin.) | - 278.00 | - 284.00 | 932.00 | 277.56 | -1 489.60 |
| Pre-tax profit | - 294.00 | - 286.00 | 920.00 | 253.19 | -1 497.49 |
| Income taxes | 7.00 | 5.37 | 1.73 | ||
| Net earnings | - 294.00 | - 286.00 | 927.00 | 258.56 | -1 495.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 445.00 | 322.00 | 512.00 | 789.60 | |
| Investments total | 445.00 | 322.00 | 512.00 | 789.60 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 477.00 | 488.00 | 613.00 | 529.31 | 581.30 |
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 6.00 | 4.00 | 7.00 | 9.08 | 1.81 |
| Short term receivables total | 483.00 | 492.00 | 620.00 | 538.39 | 583.12 |
| Cash and bank deposits | 46.00 | 3.00 | 15.00 | 18.29 | 0.75 |
| Cash and cash equivalents | 46.00 | 3.00 | 15.00 | 18.29 | 0.75 |
| Balance sheet total (assets) | 974.00 | 817.00 | 1 147.00 | 1 346.28 | 583.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 602.00 | 307.00 | 21.00 | 947.91 | 1 206.48 |
| Profit of the financial year | - 294.00 | - 286.00 | 927.00 | 258.56 | -1 495.76 |
| Shareholders equity total | 433.00 | 146.00 | 1 073.00 | 1 331.48 | - 164.28 |
| Provisions | 489.00 | 487.00 | 700.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 14.80 | 15.00 |
| Current owed to group member | 33.15 | ||||
| Other non-interest bearing current liabilities | 45.00 | 177.00 | 67.00 | ||
| Current liabilities total | 52.00 | 184.00 | 74.00 | 14.80 | 48.15 |
| Balance sheet total (liabilities) | 974.00 | 817.00 | 1 147.00 | 1 346.28 | 583.86 |
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