REVISIONSFIRMAET N. J. MUNK-HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29449163
Rosenbakken 8, 6100 Haderslev
niels@munk-hansen.com
tel: 74523511
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 134.82 | 131.10 | 133.00 | 122.60 | 121.50 |
External services | -49.54 | -63.19 | -70.55 | -56.80 | -56.16 |
Gross profit | 85.27 | 67.91 | 62.45 | 65.80 | 65.34 |
Employee benefit expenses | - 116.66 | - 147.61 | - 155.48 | - 148.78 | - 100.26 |
EBIT | -31.39 | -79.70 | -93.03 | -82.98 | -34.91 |
Other financial expenses | -6.42 | -1.33 | -0.14 | ||
Income from other inv. held as non-curr. assets | 11.37 | 196.20 | 172.56 | 149.82 | - 139.03 |
Pre-tax profit | -26.44 | 116.50 | 78.20 | 66.84 | - 174.08 |
Income taxes | 5.53 | -26.41 | -17.86 | -16.67 | 39.13 |
Net earnings | -20.91 | 90.09 | 60.34 | 50.17 | - 134.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 486.16 | ||||
Long term receivables total | 486.16 | ||||
Inventories total | |||||
Current trade debtors | 20.00 | 4.41 | 8.65 | 776.39 | 13.72 |
Current deferred tax assets | 5.53 | 43.60 | |||
Short term receivables total | 25.53 | 4.41 | 8.65 | 776.39 | 57.32 |
Other current investments | 476.41 | 702.29 | 202.30 | ||
Cash and bank deposits | 196.46 | 62.39 | 615.86 | 96.04 | 128.89 |
Cash and cash equivalents | 672.87 | 764.68 | 818.16 | 96.04 | 128.89 |
Balance sheet total (assets) | 698.40 | 769.09 | 826.81 | 872.43 | 672.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
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 | 528.85 | 498.05 | 578.24 | 628.67 | 665.66 |
Profit of the financial year | -20.91 | 90.09 | 60.34 | 50.17 | - 134.95 |
Shareholders equity total | 642.85 | 723.03 | 773.47 | 813.74 | 665.61 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 18.93 | 12.94 | 15.35 | ||
Other non-interest bearing current liabilities | 55.55 | 27.13 | 40.40 | 43.34 | 6.76 |
Current liabilities total | 55.55 | 46.06 | 53.34 | 58.69 | 6.76 |
Balance sheet total (liabilities) | 698.40 | 769.09 | 826.81 | 872.43 | 672.36 |
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