S. C. MUNCK FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 36410310
Nansensgade 45, 1366 København K
scmunck@gmail.com
tel: 26233037
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.20 | -3.95 | -2.50 | -1.88 | -3.50 |
| EBIT | -3.20 | -3.95 | -2.50 | -1.88 | -3.50 |
| Other financial income | 5.00 | 3.46 | |||
| Other financial expenses | -66.85 | -0.08 | -4.31 | -12.79 | -1.61 |
| Net income from associates (fin.) | 1 383.40 | - 100.00 | |||
| Pre-tax profit | -65.05 | -4.03 | -6.81 | 1 368.73 | - 101.65 |
| Net earnings | -65.05 | -4.03 | -6.81 | 1 368.73 | - 101.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 20.00 | 20.00 | 20.00 | ||
| Non-current loans receivable | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Inventories total | |||||
| Current other receivables | 321.09 | 144.09 | 144.09 | 294.09 | 144.09 |
| Short term receivables total | 321.09 | 144.09 | 144.09 | 294.09 | 144.09 |
| Cash and bank deposits | 7.73 | 3.70 | 0.83 | 448.48 | 93.40 |
| Cash and cash equivalents | 7.73 | 3.70 | 0.83 | 448.48 | 93.40 |
| Balance sheet total (assets) | 348.82 | 167.79 | 164.91 | 742.56 | 737.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 609.28 | - 674.34 | - 678.37 | - 685.18 | 683.54 |
| Profit of the financial year | -65.05 | -4.03 | -6.81 | 1 368.73 | - 101.65 |
| Shareholders equity total | - 624.34 | - 628.37 | - 635.18 | 733.54 | 631.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 965.16 | 788.16 | 792.10 | 1.02 | 1.03 |
| Other non-interest bearing current liabilities | 96.56 | ||||
| Current liabilities total | 973.16 | 796.16 | 800.10 | 9.02 | 105.59 |
| Balance sheet total (liabilities) | 348.82 | 167.79 | 164.91 | 742.56 | 737.48 |
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