Mathias Munk ApS — Credit Rating and Financial Key Figures
CVR number: 43027360
Kimbrerbakken 123, Bellinge 5250 Odense SV
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -10.67 | -10.00 |
| Gross profit | -10.67 | -10.00 |
| EBIT | -10.67 | -10.00 |
| Other financial expenses | -51.29 | -51.24 |
| Net income from associates (fin.) | 158.75 | 25.00 |
| Pre-tax profit | 96.79 | -36.24 |
| Net earnings | 96.79 | -36.24 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 081.14 | 1 081.14 |
| Investments total | 1 081.14 | 1 081.14 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 1 081.14 | 1 081.14 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 96.79 | |
| Profit of the financial year | 96.79 | -36.24 |
| Shareholders equity total | 136.79 | 100.55 |
| Non-current loans from credit institutions | 934.35 | 654.41 |
| Non-current liabilities total | 934.35 | 654.41 |
| Current trade creditors | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 316.17 | |
| Current liabilities total | 10.00 | 326.17 |
| Balance sheet total (liabilities) | 1 081.14 | 1 081.14 |
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