FREDERIK MUNK KLAUSEN HOLDING ApS
CVR number: 29833222
Trekanten 11, Herrestrup 4571 Grevinge
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.76 | -6.30 | -7.05 | -7.07 | -6.25 |
| EBIT | -6.76 | -6.30 | -7.05 | -7.07 | -6.25 |
| Other financial income | 19.85 | 49.20 | 48.66 | 47.68 | 54.88 |
| Other financial expenses | -0.54 | -21.80 | -0.68 | ||
| Reduction non-current investment assets | -31.09 | 55.38 | |||
| Pre-tax profit | -18.54 | 98.28 | 41.60 | 18.80 | 47.96 |
| Income taxes | 23.69 | -4.14 | -10.55 | ||
| Net earnings | -18.54 | 98.28 | 65.30 | 14.66 | 37.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Non-curr. owed by particip. interest comp. | 977.61 | 1 006.04 | 1 019.31 | 1 055.78 | 1 098.01 |
| Long term receivables total | 977.61 | 1 006.04 | 1 019.31 | 1 055.78 | 1 098.01 |
| Inventories total | |||||
| Current other receivables | 0.04 | 0.04 | |||
| Current deferred tax assets | 17.25 | 17.29 | 40.94 | 38.48 | 29.09 |
| Short term receivables total | 17.25 | 17.29 | 40.98 | 38.52 | 29.09 |
| Other current investments | 79.14 | 106.34 | 84.53 | 86.65 | |
| Cash and bank deposits | 60.35 | 1.02 | 1.82 | 4.28 | 6.77 |
| Cash and cash equivalents | 60.35 | 80.17 | 108.16 | 88.82 | 93.42 |
| Balance sheet total (assets) | 1 055.22 | 1 153.50 | 1 218.46 | 1 233.12 | 1 270.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 939.14 | 920.60 | 1 018.88 | 1 084.18 | 1 098.84 |
| Profit of the financial year | -18.54 | 98.28 | 65.30 | 14.66 | 37.41 |
| Shareholders equity total | 1 045.60 | 1 143.88 | 1 209.18 | 1 223.84 | 1 261.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 |
| Other non-interest bearing current liabilities | 1.49 | 1.49 | 1.16 | 1.15 | 1.15 |
| Current liabilities total | 9.62 | 9.62 | 9.28 | 9.28 | 9.28 |
| Balance sheet total (liabilities) | 1 055.22 | 1 153.50 | 1 218.46 | 1 233.12 | 1 270.53 |
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