S. Munk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42793949
Bygaden 27, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.00 | -6.00 |
| EBIT | -4.00 | -6.00 |
| Other financial income | 0.24 | |
| Other financial expenses | -0.29 | |
| Net income from associates (fin.) | 1 828.46 | 2 368.54 |
| Pre-tax profit | 1 824.16 | 2 362.78 |
| Net earnings | 1 824.16 | 2 362.78 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 940.67 | 4 300.83 |
| Investments total | 1 940.67 | 4 300.83 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 24.71 | 24.95 |
| Cash and cash equivalents | 24.71 | 24.95 |
| Balance sheet total (assets) | 1 965.38 | 4 325.77 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 920.42 | 4 280.58 |
| Retained earnings | -1 828.46 | -2 372.83 |
| Profit of the financial year | 1 824.16 | 2 362.78 |
| Shareholders equity total | 1 956.13 | 4 310.52 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 5.00 |
| Other non-interest bearing current liabilities | 5.25 | 10.25 |
| Current liabilities total | 9.25 | 15.25 |
| Balance sheet total (liabilities) | 1 965.38 | 4 325.77 |
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