MYRHØJ INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35664165
Hjelmerstald 16, 9000 Aalborg
mmk@ungbodanmark.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 723.24 | - 802.65 | |||
| External services | -14.00 | -9.03 | |||
| Gross profit | -13.38 | -9.66 | -13.63 | 1 709.24 | - 811.68 |
| EBIT | -13.38 | -9.66 | -13.63 | 1 709.24 | - 811.68 |
| Other financial expenses | -41.54 | -48.48 | -44.99 | -42.68 | -0.00 |
| Net income from associates (fin.) | 2 503.46 | - 231.19 | 572.18 | ||
| Pre-tax profit | 2 448.55 | - 289.33 | 513.56 | 1 666.56 | - 811.69 |
| Net earnings | 2 448.55 | - 289.33 | 513.56 | 1 666.56 | - 811.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 355.55 | 12 705.35 | 13 932.34 | 16 299.45 | 15 496.80 |
| Investments total | 12 355.55 | 12 705.35 | 13 932.34 | 16 299.45 | 15 496.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 202.50 | ||||
| Short term receivables total | 202.50 | ||||
| Cash and bank deposits | 0.27 | 0.11 | 0.10 | 0.06 | |
| Cash and cash equivalents | 0.27 | 0.11 | 0.10 | 0.06 | |
| Balance sheet total (assets) | 12 355.82 | 12 907.85 | 13 932.44 | 16 299.55 | 15 496.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 6 873.60 | 7 223.40 | 8 450.39 | 10 817.50 | 10 014.84 |
| Retained earnings | -1 251.87 | 1 427.87 | 566.37 | - 643.31 | 1 825.90 |
| Profit of the financial year | 2 448.55 | - 289.33 | 513.56 | 1 666.56 | - 811.69 |
| Shareholders equity total | 8 120.27 | 8 411.95 | 9 580.31 | 11 890.74 | 11 079.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 258.18 | ||||
| Current trade creditors | 21.78 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 9.23 | 27.68 | 28.49 | 29.32 | 29.32 |
| Current owed to group member | 1 040.22 | 1 082.59 | 1 107.13 | 3 625.49 | |
| Other non-interest bearing current liabilities | 3 164.31 | 3 197.04 | 3 228.05 | 3 259.36 | 750.00 |
| Current liabilities total | 4 235.54 | 4 495.91 | 4 352.13 | 4 408.81 | 4 417.81 |
| Balance sheet total (liabilities) | 12 355.82 | 12 907.85 | 13 932.44 | 16 299.55 | 15 496.86 |
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