MUNKHOLT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 40465820
Griegsvej 201, 9200 Aalborg SV
allan.jensen.aal@gmail.com
tel: 30995129
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 4.04 | ||||
| Other financial expenses | -5.39 | -3.72 | -4.98 | ||
| Income from other inv. held as non-curr. assets | -40.37 | - 120.09 | -29.58 | -27.56 | |
| Pre-tax profit | -41.72 | -25.71 | - 123.82 | -34.56 | -27.56 |
| Net earnings | -41.72 | -25.71 | - 123.82 | -34.56 | -27.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 208.04 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 182.04 | 196.54 | 208.04 | 210.07 | |
| Short term receivables total | 182.04 | 196.54 | 208.04 | 210.07 | |
| Balance sheet total (assets) | 202.04 | 208.04 | 216.54 | 228.04 | 230.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | -17.42 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -27.56 | ||||
| Other reserves | 27.56 | ||||
| Retained earnings | 25.71 | 4.98 | |||
| Profit of the financial year | -41.72 | -25.71 | - 123.82 | -34.56 | -27.56 |
| Shareholders equity total | 8.28 | -17.42 | -73.82 | 20.42 | 22.44 |
| Non-current loans from credit institutions | 64.54 | 95.15 | 95.15 | 95.15 | |
| Non-current liabilities total | 64.54 | 95.15 | 95.15 | 95.15 | |
| Current loans from credit institutions | 64.89 | 112.47 | 112.47 | ||
| Other non-interest bearing current liabilities | 129.22 | 130.31 | |||
| Current liabilities total | 129.22 | 195.20 | 112.47 | 112.47 | |
| Balance sheet total (liabilities) | 202.04 | -17.42 | 216.54 | 228.04 | 230.07 |
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