Munkholt Kristensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40764674
Østergade 38, 9320 Hjallerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.42 | -7.75 | -8.38 | -9.00 | -10.00 |
| EBIT | -24.42 | -7.75 | -8.38 | -9.00 | -10.00 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -0.08 | -0.14 | -1.05 | -1.57 | -2.32 |
| Net income from associates (fin.) | 21.07 | 10.06 | - 126.55 | 233.57 | 79.21 |
| Pre-tax profit | -3.44 | 2.17 | - 135.98 | 223.00 | 67.10 |
| Income taxes | 5.41 | 1.74 | 2.33 | 0.22 | |
| Net earnings | 1.98 | 2.17 | - 134.24 | 225.33 | 67.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.06 | 111.13 | 218.14 | 297.35 | |
| Investments total | 61.06 | 111.13 | 218.14 | 297.35 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.67 | 6.65 | 15.26 | 47.67 | |
| Current deferred tax assets | 5.41 | 42.20 | 3.00 | ||
| Short term receivables total | 46.08 | 6.65 | 57.46 | 50.67 | |
| Cash and bank deposits | 13.83 | 5.37 | 2.90 | 2.90 | 2.90 |
| Cash and cash equivalents | 13.83 | 5.37 | 2.90 | 2.90 | 2.90 |
| Balance sheet total (assets) | 120.97 | 123.15 | 2.90 | 278.50 | 350.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 69.00 | 69.00 | 69.00 | 69.00 | 69.00 |
| Other reserves | 21.07 | 31.13 | 178.14 | 257.35 | |
| Retained earnings | -21.07 | -29.15 | 4.15 | - 308.23 | - 162.11 |
| Profit of the financial year | 1.98 | 2.17 | - 134.24 | 225.33 | 67.32 |
| Shareholders equity total | 70.97 | 73.15 | -61.09 | 164.24 | 231.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 13.08 | 22.52 | 62.88 | ||
| Short-term deferred tax liabilities | 39.91 | 2.79 | |||
| Other non-interest bearing current liabilities | 45.00 | 45.00 | 45.91 | 46.83 | 48.70 |
| Current liabilities total | 50.00 | 50.00 | 63.99 | 114.26 | 119.36 |
| Balance sheet total (liabilities) | 120.97 | 123.15 | 2.90 | 278.50 | 350.92 |
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