KIM MYRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31605423
Gammel Bygade 91, 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.00 | -1.25 | -1.25 | -2.64 | -6.41 |
| EBIT | 5.00 | -1.25 | -1.25 | -2.64 | -6.41 |
| Other financial income | 0.26 | 0.04 | |||
| Other financial expenses | -59.36 | -60.43 | -67.90 | -65.06 | -0.10 |
| Net income from associates (fin.) | 419.35 | ||||
| Pre-tax profit | 364.99 | -61.41 | -69.15 | -67.70 | -6.47 |
| Income taxes | 76.79 | ||||
| Net earnings | 364.99 | -61.41 | -69.15 | -67.70 | 70.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 676.00 | 10 676.00 | 10 676.00 | 10 676.00 | 10 676.00 |
| Investments total | 10 676.00 | 10 676.00 | 10 676.00 | 10 676.00 | 10 676.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 224.84 | 472.10 | 462.94 | 446.24 | 2.23 |
| Current deferred tax assets | 262.00 | 563.42 | |||
| Short term receivables total | 486.84 | 472.10 | 462.94 | 446.24 | 565.65 |
| Cash and bank deposits | 8.21 | 64.59 | |||
| Cash and cash equivalents | 8.21 | 64.59 | |||
| Balance sheet total (assets) | 11 171.05 | 11 148.10 | 11 138.94 | 11 186.83 | 11 241.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 9 413.35 | 9 721.83 | 9 603.22 | 9 475.17 | 9 346.47 |
| Profit of the financial year | 364.99 | -61.41 | -69.15 | -67.70 | 70.32 |
| Shareholders equity total | 9 958.63 | 9 841.92 | 9 716.27 | 9 591.37 | 9 602.79 |
| Provisions | 0.00 | 0.00 | |||
| Non-current loans from credit institutions | 1 169.00 | 1 169.00 | 1 169.00 | ||
| Non-current liabilities total | 1 169.00 | 1 169.00 | 1 169.00 | ||
| Current loans from credit institutions | 15.38 | 18.50 | 0.03 | ||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 1 593.59 | 1 150.27 | |||
| Short-term deferred tax liabilities | 486.63 | ||||
| Other non-interest bearing current liabilities | 42.17 | 120.56 | 233.92 | 0.63 | 0.68 |
| Current liabilities total | 43.42 | 137.18 | 253.67 | 1 595.46 | 1 638.86 |
| Balance sheet total (liabilities) | 11 171.05 | 11 148.10 | 11 138.94 | 11 186.83 | 11 241.65 |
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