M. Munk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37786888
Sct. Laurentii Vej 38, 9990 Skagen
tel: 27139933
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.40 | -3.58 | -2.65 | -6.00 | -4.00 |
| Gross profit | -1.40 | -3.58 | -2.65 | -6.00 | -4.00 |
| EBIT | -1.40 | -3.58 | -2.65 | -6.00 | -4.00 |
| Other financial income | 1.61 | 3.64 | 0.19 | ||
| Other financial expenses | -30.67 | -31.28 | -34.07 | -41.89 | -41.79 |
| Net income from associates (fin.) | 60.00 | 120.00 | 561.70 | 90.00 | |
| Pre-tax profit | 29.54 | 88.78 | 524.98 | -47.89 | 44.40 |
| Net earnings | 29.54 | 88.78 | 524.98 | -47.89 | 44.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 535.40 | 1 535.40 | 2 746.10 | 2 746.10 | 2 746.10 |
| Investments total | 1 535.40 | 1 535.40 | 2 746.10 | 2 746.10 | 2 746.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 120.38 | 240.58 | 20.19 | ||
| Short term receivables total | 120.38 | 240.58 | 20.19 | ||
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 1 655.78 | 1 775.99 | 2 746.10 | 2 746.10 | 2 766.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 60.00 | |||
| Retained earnings | 9.41 | 38.96 | 127.74 | 591.72 | 483.84 |
| Profit of the financial year | 29.54 | 88.78 | 524.98 | -47.89 | 44.40 |
| Shareholders equity total | 88.96 | 177.74 | 702.72 | 654.83 | 638.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Other non-interest bearing current liabilities | 1 566.82 | 1 598.25 | 2 043.38 | 2 091.26 | 2 128.05 |
| Current liabilities total | 1 566.82 | 1 598.25 | 2 043.38 | 2 091.26 | 2 128.05 |
| Balance sheet total (liabilities) | 1 655.78 | 1 775.99 | 2 746.10 | 2 746.10 | 2 766.29 |
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