Mathias Munk ApS — Credit Rating and Financial Key Figures
CVR number: 43027360
Kimbrerbakken 123, Bellinge 5250 Odense SV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -10.67 | -10.00 | -11.56 |
| Gross profit | -10.67 | -10.00 | -11.56 |
| EBIT | -10.67 | -10.00 | -11.56 |
| Other financial expenses | -51.29 | -51.24 | -50.41 |
| Net income from associates (fin.) | 158.75 | 25.00 | 50.00 |
| Pre-tax profit | 96.79 | -36.24 | -11.98 |
| Net earnings | 96.79 | -36.24 | -11.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 081.14 | 1 081.14 | 1 081.14 |
| Investments total | 1 081.14 | 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 | 1 081.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 96.79 | 60.55 | |
| Profit of the financial year | 96.79 | -36.24 | -11.98 |
| Shareholders equity total | 136.79 | 100.55 | 88.58 |
| Non-current loans from credit institutions | 934.35 | 565.24 | 506.40 |
| Non-current liabilities total | 934.35 | 565.24 | 506.40 |
| Current loans from credit institutions | 89.17 | 135.51 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 316.17 | 340.65 | |
| Current liabilities total | 10.00 | 415.34 | 486.16 |
| Balance sheet total (liabilities) | 1 081.14 | 1 081.14 | 1 081.14 |
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