Munk Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37800945
Fænøvej 1, 9990 Skagen
Michael@tiptopskagen.dk
tel: 20209383
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 | -7.25 | -5.35 |
| Gross profit | -1.40 | -3.58 | -2.65 | -7.25 | -5.35 |
| EBIT | -1.40 | -3.58 | -2.65 | -7.25 | -5.35 |
| Other financial income | 1.61 | 3.64 | 0.01 | 0.90 | |
| Other financial expenses | -30.67 | -31.28 | -34.15 | -44.23 | -42.63 |
| Net income from associates (fin.) | 60.00 | 120.00 | 561.70 | 90.00 | |
| Pre-tax profit | 29.54 | 88.78 | 524.90 | -51.47 | 42.92 |
| Income taxes | 8.10 | ||||
| Net earnings | 29.54 | 88.78 | 524.90 | -43.37 | 42.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| 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 | 2 786.10 | 2 786.10 | 2 786.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.51 | 6.64 | |||
| Current owed by particip. interest comp. | 120.38 | 240.58 | 80.52 | ||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 120.38 | 240.58 | 6.51 | 93.16 | |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Balance sheet total (assets) | 1 655.80 | 1 776.01 | 2 786.12 | 2 792.62 | 2 879.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | 9.46 | 39.00 | 127.78 | 652.68 | 549.30 |
| Profit of the financial year | 29.54 | 88.78 | 524.90 | -43.37 | 42.92 |
| Shareholders equity total | 89.00 | 177.78 | 702.68 | 659.30 | 702.22 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 566.80 | 1 598.23 | 2 083.45 | 2 133.32 | 2 177.05 |
| Current liabilities total | 1 566.80 | 1 598.23 | 2 083.45 | 2 133.32 | 2 177.05 |
| Balance sheet total (liabilities) | 1 655.80 | 1 776.01 | 2 786.12 | 2 792.62 | 2 879.27 |
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