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MUNCH, KØGE A/S — Credit Rating and Financial Key Figures
CVR number: 71097218
Johan Semps Gade 5, 1402 København K
kajmunch@mail.dk
tel: 32571335
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Rents | -31.08 | - 120.17 | |||
| Gross profit | - 187.37 | 26.29 | 7.48 | 51.07 | -55.94 |
| EBIT | - 187.37 | 26.29 | 7.48 | 51.07 | -55.94 |
| Other financial expenses | -1.65 | -0.21 | -2.52 | -2.65 | |
| Pre-tax profit | - 189.02 | 26.07 | 7.48 | 48.56 | -58.59 |
| Income taxes | 41.26 | -5.74 | -1.85 | -10.68 | |
| Net earnings | - 147.77 | 20.34 | 5.63 | 37.87 | -58.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 750.00 | 1 750.00 | 1 750.00 | ||
| Buildings | 1 750.00 | 1 750.00 | |||
| Tangible assets total | 1 750.00 | 1 750.00 | 1 750.00 | 1 750.00 | 1 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.27 | ||||
| Short term receivables total | 7.27 | ||||
| Cash and bank deposits | 33.95 | 56.59 | 54.07 | 102.63 | 29.45 |
| Cash and cash equivalents | 33.95 | 56.59 | 54.07 | 102.63 | 29.45 |
| Balance sheet total (assets) | 1 783.95 | 1 806.59 | 1 804.07 | 1 852.63 | 1 786.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Retained earnings | - 469.88 | - 617.65 | - 597.31 | - 591.68 | - 553.81 |
| Profit of the financial year | - 147.77 | 20.34 | 5.63 | 37.87 | -58.59 |
| Shareholders equity total | 682.35 | 702.69 | 708.32 | 746.19 | 687.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 10.00 | ||
| Current owed to participating | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 |
| Current owed to group member | 1 076.31 | 1 082.04 | 1 083.89 | ||
| Other non-interest bearing current liabilities | 3.43 | 1 104.57 | 1 097.25 | ||
| Current liabilities total | 1 101.60 | 1 103.90 | 1 095.75 | 1 106.44 | 1 099.11 |
| Balance sheet total (liabilities) | 1 783.95 | 1 806.59 | 1 804.07 | 1 852.63 | 1 786.72 |
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