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Mlykke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39023334
Bryggergade 11, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.99 | -4.99 | -4.99 | -5.00 | -5.00 |
| EBIT | -4.99 | -4.99 | -4.99 | -5.00 | -5.00 |
| Other financial income | 0.09 | 0.40 | 0.00 | 0.01 | |
| Other financial expenses | -0.09 | -1.25 | -2.77 | -2.85 | -2.20 |
| Net income from associates (fin.) | 1 044.24 | 782.10 | 656.55 | 805.03 | - 444.97 |
| Pre-tax profit | 1 039.24 | 776.27 | 648.79 | 797.18 | - 452.17 |
| Net earnings | 1 039.24 | 776.27 | 648.79 | 797.18 | - 452.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 319.30 | 2 101.40 | 2 757.95 | 3 562.99 | 3 118.01 |
| Investments total | 1 319.30 | 2 101.40 | 2 757.95 | 3 562.99 | 3 118.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.09 | 10.49 | |||
| Short term receivables total | 10.09 | 10.49 | |||
| Cash and bank deposits | 6.84 | 1.00 | 9.66 | 2.46 | 0.27 |
| Cash and cash equivalents | 6.84 | 1.00 | 9.66 | 2.46 | 0.27 |
| Balance sheet total (assets) | 1 336.22 | 2 112.89 | 2 767.61 | 3 565.45 | 3 118.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 294.30 | 2 076.40 | 2 732.95 | 2 732.95 | 3 093.01 |
| Retained earnings | -1 061.38 | - 804.24 | - 684.52 | -35.73 | 401.39 |
| Profit of the financial year | 1 039.24 | 776.27 | 648.79 | 797.18 | - 452.17 |
| Shareholders equity total | 1 322.16 | 2 098.43 | 2 747.23 | 3 544.41 | 3 092.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 9.00 |
| Current owed to participating | 17.04 | 17.04 | |||
| Other non-interest bearing current liabilities | 10.06 | 10.46 | 16.38 | ||
| Current liabilities total | 14.06 | 14.46 | 20.38 | 21.04 | 26.04 |
| Balance sheet total (liabilities) | 1 336.22 | 2 112.89 | 2 767.61 | 3 565.45 | 3 118.28 |
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