K. Munck Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42801747
Nygårdsvej 9, 3520 Farum
munckbt@gmail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.60 | -22.98 |
| EBIT | -13.60 | -22.98 |
| Other financial income | 0.37 | |
| Other financial expenses | -0.11 | 0.13 |
| Net income from associates (fin.) | 205.54 | 94.43 |
| Pre-tax profit | 192.20 | 71.58 |
| Income taxes | 3.01 | 5.04 |
| Net earnings | 195.22 | 76.62 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 350.00 | 344.37 |
| Investments total | 350.00 | 344.37 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 108.44 | |
| Current deferred tax assets | 23.00 | 31.63 |
| Short term receivables total | 23.00 | 140.08 |
| Cash and bank deposits | 207.00 | 164.51 |
| Cash and cash equivalents | 207.00 | 164.51 |
| Balance sheet total (assets) | 580.00 | 648.96 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 304.00 | |
| Other reserves | 6.00 | -0.03 |
| Retained earnings | -6.22 | 499.28 |
| Profit of the financial year | 195.22 | 76.62 |
| Shareholders equity total | 539.00 | 615.87 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current owed to group member | 14.00 | |
| Short-term deferred tax liabilities | 20.00 | 26.59 |
| Other non-interest bearing current liabilities | 7.00 | 6.50 |
| Current liabilities total | 41.00 | 33.09 |
| Balance sheet total (liabilities) | 580.00 | 648.96 |
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