MICHAEL MYLLERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36484527
Ryesgade 8, 2200 København N
myllerup@golfconnections.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | ||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -7.63 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -7.63 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.13 | ||||
| Net income from associates (fin.) | 136.15 | 188.07 | 43.52 | -52.06 | 25.69 |
| Pre-tax profit | 131.15 | 183.08 | 38.52 | -57.20 | 18.07 |
| Net earnings | 131.15 | 183.08 | 38.52 | -57.20 | 18.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 30.85 | 74.37 | 22.31 | |
| Investments total | 30.85 | 74.37 | 22.31 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 3.43 | |||
| Short term receivables total | 3.43 | |||
| Cash and bank deposits | 48.00 | |||
| Cash and cash equivalents | 48.00 | |||
| Balance sheet total (assets) | 34.27 | 74.37 | 22.31 | 48.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 333.96 | - 202.81 | -19.73 | 18.80 | -38.40 |
| Profit of the financial year | 131.15 | 183.08 | 38.52 | -57.20 | 18.07 |
| Shareholders equity total | - 152.81 | 30.27 | 68.80 | 11.60 | 29.67 |
| Provisions | 127.22 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.63 | |||
| Current owed to participating | 21.58 | 1.57 | 6.71 | 6.00 | |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 6.71 | |
| Current liabilities total | 25.58 | 4.00 | 5.58 | 10.71 | 18.33 |
| Balance sheet total (liabilities) | 34.27 | 74.37 | 22.31 | 48.00 |
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