Myrtoft ApS
CVR number: 35651748
Grævlingevænget 5, Strandhuse 6000 Kolding
ams@rotpunkt.dk
tel: 22969070
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.35 | 94.91 | 964.84 | - 233.35 | - 298.24 |
| Other operating expenses | - 230.62 | ||||
| EBIT | -15.35 | 94.91 | 734.22 | - 233.35 | - 298.24 |
| Other financial income | 7.34 | 32.22 | 13.78 | 4.16 | |
| Other financial expenses | -43.43 | -65.43 | -50.66 | -32.84 | -0.47 |
| Pre-tax profit | -51.44 | 29.48 | 715.79 | - 252.40 | - 294.55 |
| Income taxes | 6.60 | -6.49 | - 182.06 | 77.41 | 64.92 |
| Net earnings | -44.83 | 22.99 | 533.73 | - 174.99 | - 229.63 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 600.00 | ||||
| Long term receivables total | 600.00 | ||||
| Finished products/goods | 600.00 | ||||
| Inventories total | 600.00 | ||||
| Current trade debtors | 515.06 | 700.84 | 706.97 | 713.72 | 320.34 |
| Current amounts owed by group member comp. | 122.38 | 1 043.63 | 174.65 | 75.00 | |
| Prepayments and accrued income | 30.00 | ||||
| Current other receivables | 6.77 | 1.73 | 1.73 | 1.73 | 1.73 |
| Current deferred tax assets | 6.60 | 4.83 | 55.53 | 64.80 | |
| Short term receivables total | 680.81 | 707.39 | 1 752.33 | 945.63 | 461.87 |
| Cash and bank deposits | 16.29 | 176.03 | 791.98 | 299.61 | 235.54 |
| Cash and cash equivalents | 16.29 | 176.03 | 791.98 | 299.61 | 235.54 |
| Balance sheet total (assets) | 1 297.11 | 1 483.42 | 2 544.31 | 1 245.24 | 697.41 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 48.47 | 3.63 | 26.62 | 560.35 | 385.36 |
| Profit of the financial year | -44.83 | 22.99 | 533.73 | - 174.99 | - 229.63 |
| Shareholders equity total | 53.63 | 76.62 | 610.35 | 435.36 | 205.73 |
| Non-current liabilities total | |||||
| Advances received | 470.24 | 391.50 | 130.50 | ||
| Current trade creditors | 15.00 | 74.13 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 5.32 | 5.32 | 2.68 | 4.32 | 4.66 |
| Current owed to group member | 1 197.65 | 1 278.02 | 764.63 | 368.95 | 313.87 |
| Short-term deferred tax liabilities | 4.71 | 182.06 | 0.12 | ||
| Other non-interest bearing current liabilities | 44.62 | 499.36 | 29.99 | 27.66 | |
| Accruals and deferred income | 25.50 | ||||
| Current liabilities total | 1 243.48 | 1 406.80 | 1 933.96 | 809.88 | 491.68 |
| Balance sheet total (liabilities) | 1 297.11 | 1 483.42 | 2 544.31 | 1 245.24 | 697.41 |
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