Michael Munch-Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39662698
Særbækvej 5, Begtrup 8420 Knebel
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.54 | -3.75 | -3.88 | -4.00 | -5.13 |
| EBIT | -7.54 | -3.75 | -3.88 | -4.00 | -5.13 |
| Other financial income | 3.25 | ||||
| Other financial expenses | -0.39 | -1.31 | -5.60 | ||
| Net income from associates (fin.) | -0.05 | 9.26 | 72.21 | -38.03 | |
| Pre-tax profit | -7.54 | -3.80 | 5.00 | 66.90 | -45.50 |
| Net earnings | -7.54 | -3.80 | 5.00 | 66.90 | -45.50 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 93.35 | 62.49 | |||
| Investments total | 93.35 | 62.49 | |||
| Non-curr. owed by group member comp. | 191.52 | 54.76 | |||
| Long term receivables total | 191.52 | 54.76 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.61 | ||||
| Current owed by particip. interest comp. | 14.00 | 62.71 | |||
| Current deferred tax assets | 10.50 | ||||
| Short term receivables total | 14.00 | 62.71 | 103.61 | 10.50 | |
| Cash and bank deposits | 36.33 | 16.72 | 11.46 | 18.33 | 21.33 |
| Cash and cash equivalents | 36.33 | 16.72 | 11.46 | 18.33 | 21.33 |
| Balance sheet total (assets) | 50.33 | 79.43 | 115.06 | 313.71 | 138.59 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 53.40 | 22.54 | |||
| Retained earnings | -7.54 | -20.60 | -87.76 | 17.16 | |
| Profit of the financial year | -7.54 | -3.80 | 5.00 | 66.90 | -45.50 |
| Shareholders equity total | 42.46 | 38.66 | 34.40 | 82.54 | 44.21 |
| Non-current other liabilities | 2.86 | 35.77 | 75.67 | 226.17 | 89.38 |
| Non-current liabilities total | 2.86 | 35.77 | 75.67 | 226.17 | 89.38 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 50.33 | 79.43 | 115.06 | 313.71 | 138.59 |
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