Munk Revision ApS — Credit Rating and Financial Key Figures
CVR number: 41938137
Vølundsvej 6 B, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.58 | |||
| Gross profit | -2.17 | -9.69 | -5.77 | -5.90 |
| EBIT | -2.17 | -9.69 | -5.77 | -5.90 |
| Other financial income | 12.50 | 13.75 | 135.00 | 195.48 |
| Other financial expenses | -8.78 | -4.14 | -6.50 | -0.01 |
| Income from other inv. held as non-curr. assets | 170.00 | 100.00 | ||
| Pre-tax profit | 171.55 | 99.92 | 122.73 | 189.57 |
| Income taxes | -0.33 | -0.57 | -2.09 | |
| Net earnings | 171.22 | 99.92 | 122.16 | 187.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 100.00 | 224.43 | 224.43 | 224.43 |
| Investments total | 100.00 | 224.43 | 224.43 | 224.43 |
| Non-curr. owed by particip. interest comp. | 125.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | 125.00 | 150.00 | 150.00 | 150.00 |
| Inventories total | ||||
| Current other receivables | 13.35 | 0.52 | 0.52 | 0.52 |
| Short term receivables total | 13.35 | 0.52 | 0.52 | 0.52 |
| Cash and bank deposits | 4.28 | 10.29 | 68.02 | 135.02 |
| Cash and cash equivalents | 4.28 | 10.29 | 68.02 | 135.02 |
| Balance sheet total (assets) | 242.62 | 385.23 | 442.97 | 509.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | ||
| Retained earnings | 4.10 | 175.31 | 153.23 | 140.39 |
| Profit of the financial year | 171.22 | 99.92 | 122.16 | 187.48 |
| Shareholders equity total | 215.31 | 315.23 | 437.39 | 502.88 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 630.00 | |||
| Current trade creditors | 1.88 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 25.10 | 65.00 | ||
| Short-term deferred tax liabilities | 1.14 | 0.57 | 2.09 | |
| Other non-interest bearing current liabilities | - 630.81 | |||
| Current liabilities total | 27.31 | 70.00 | 5.57 | 7.09 |
| Balance sheet total (liabilities) | 242.62 | 385.23 | 442.97 | 509.97 |
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