Munk Revision ApS — Credit Rating and Financial Key Figures

CVR number: 41938137

Vølundsvej 6 B, 3400 Hillerød

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
External services	-4.58
Gross profit	-2.17	-9.69	-5.77
EBIT	-2.17	-9.69	-5.77
Other financial income	12.50	13.75	15.00
Other financial expenses	-8.78	-4.14	-6.50
Income from other inv. held as non-curr. assets	170.00	100.00	120.00
Pre-tax profit	171.55	99.92	122.73
Income taxes	-0.33		-0.57
Net earnings	171.22	99.92	122.16

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	100.00	224.43	224.43
Investments total	100.00	224.43	224.43
Non-curr. owed by particip. interest comp.	125.00	150.00	150.00
Long term receivables total	125.00	150.00	150.00
Inventories total
Current other receivables	13.35	0.52	0.52
Short term receivables total	13.35	0.52	0.52
Cash and bank deposits	4.28	10.29	68.02
Cash and cash equivalents	4.28	10.29	68.02
Balance sheet total (assets)	242.62	385.23	442.97

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased			122.00
Retained earnings	4.10	175.31	153.23
Profit of the financial year	171.22	99.92	122.16
Shareholders equity total	215.31	315.23	437.39
Non-current liabilities total
Current loans from credit institutions	630.00
Current trade creditors	1.88	5.00	5.00
Current owed to participating	25.10	65.00
Short-term deferred tax liabilities	1.14
Other non-interest bearing current liabilities	- 630.81		0.57
Current liabilities total	27.31	70.00	5.57
Balance sheet total (liabilities)	242.62	385.23	442.97

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