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MUNK & HVASS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32670172
Beethovens Alle 7, 8920 Randers NV
jesper_munk@icloud.com
tel: 21202077
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.17 | -7.63 | -14.84 | -11.03 | -52.60 |
| EBIT | -9.17 | -7.63 | -14.84 | -11.03 | -52.60 |
| Other financial income | 69.05 | 4.50 | 3.50 | ||
| Other financial expenses | -53.57 | -1.28 | -5.94 | -0.77 | -0.07 |
| Income from other inv. held as non-curr. assets | 151.99 | ||||
| Net income from associates (fin.) | 629.90 | 848.37 | 403.44 | 644.27 | 939.69 |
| Pre-tax profit | 567.15 | 839.46 | 603.70 | 636.97 | 890.52 |
| Net earnings | 567.15 | 839.46 | 603.70 | 636.97 | 890.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 767.29 | 1 015.66 | 619.10 | 863.37 | 1 203.06 |
| Investments total | 767.29 | 1 015.66 | 619.10 | 863.37 | 1 203.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 201.62 | 1.62 | 1.62 | ||
| Short term receivables total | 201.62 | 1.62 | 1.62 | ||
| Cash and bank deposits | 370.76 | 761.92 | 1 045.20 | 1 238.67 | 1 389.88 |
| Cash and cash equivalents | 370.76 | 761.92 | 1 045.20 | 1 238.67 | 1 389.88 |
| Balance sheet total (assets) | 1 138.05 | 1 777.57 | 1 865.92 | 2 103.66 | 2 594.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 500.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 267.29 | 515.66 | 119.10 | 363.37 | 703.06 |
| Retained earnings | -40.02 | - 221.24 | 614.77 | 574.20 | 471.49 |
| Profit of the financial year | 567.15 | 839.46 | 603.70 | 636.97 | 890.52 |
| Shareholders equity total | 1 119.42 | 1 758.88 | 1 862.57 | 2 099.54 | 2 590.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 15.42 | 15.42 | |||
| Other non-interest bearing current liabilities | 0.72 | 0.78 | 0.85 | 1.62 | 2.00 |
| Current liabilities total | 18.64 | 18.70 | 3.34 | 4.12 | 4.50 |
| Balance sheet total (liabilities) | 1 138.05 | 1 777.57 | 1 865.92 | 2 103.66 | 2 594.56 |
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