REVISIONSFIRMAET N. J. MUNK-HANSEN ApS
CVR number: 29449163
Rosenbakken 8, 6100 Haderslev
niels@munk-hansen.com
tel: 74523511
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 162.40 | 134.82 | 131.10 | 133.00 | |
| External services | -58.86 | -49.54 | -63.19 | -70.55 | |
| Gross profit | 103.54 | 85.27 | 67.91 | 62.45 | 65.80 |
| Employee benefit expenses | - 122.05 | - 116.66 | - 147.61 | - 155.48 | - 148.78 |
| EBIT | -18.50 | -31.39 | -79.70 | -93.03 | -82.98 |
| Other financial expenses | -0.08 | -6.42 | -1.33 | ||
| Income from other inv. held as non-curr. assets | 52.92 | 11.37 | 196.20 | 172.56 | 149.82 |
| Pre-tax profit | 34.33 | -26.44 | 116.50 | 78.20 | 66.84 |
| Income taxes | -8.26 | 5.53 | -26.41 | -17.86 | -16.67 |
| Net earnings | 26.07 | -20.91 | 90.09 | 60.34 | 50.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.50 | 20.00 | 4.41 | 8.65 | 776.39 |
| Current other receivables | 1.41 | ||||
| Current deferred tax assets | 3.74 | 5.53 | |||
| Short term receivables total | 32.65 | 25.53 | 4.41 | 8.65 | 776.39 |
| Other current investments | 543.95 | 476.41 | 702.29 | 202.30 | |
| Cash and bank deposits | 136.88 | 196.46 | 62.39 | 615.86 | 96.04 |
| Cash and cash equivalents | 680.83 | 672.87 | 764.68 | 818.16 | 96.04 |
| Balance sheet total (assets) | 713.48 | 698.40 | 769.09 | 826.81 | 872.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 9.90 | 9.90 | 9.90 | 9.90 | 9.90 |
| Other reserves | 512.68 | 528.85 | 498.05 | 578.24 | 628.67 |
| Profit of the financial year | 26.07 | -20.91 | 90.09 | 60.34 | 50.17 |
| Shareholders equity total | 673.65 | 642.85 | 723.03 | 773.47 | 813.74 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 18.93 | 12.94 | 15.35 | ||
| Other non-interest bearing current liabilities | 39.83 | 55.55 | 27.13 | 40.40 | 43.34 |
| Current liabilities total | 39.83 | 55.55 | 46.06 | 53.34 | 58.69 |
| Balance sheet total (liabilities) | 713.48 | 698.40 | 769.09 | 826.81 | 872.43 |
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