Muncks Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41255498
Hoverdalvej 8, Hover 6971 Spjald
munckstomrerfirma@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.35 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.35 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.02 | |||
| Income from other inv. held as non-curr. assets | 382.46 | -83.33 | 145.60 | 498.44 |
| Pre-tax profit | 381.21 | -84.59 | 144.35 | 497.09 |
| Income taxes | 0.28 | 0.28 | 0.28 | 0.30 |
| Net earnings | 381.48 | -84.31 | 144.62 | 497.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 531.34 | 98.01 | 143.61 | 542.05 |
| Investments total | 531.34 | 98.01 | 143.61 | 542.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 203.45 | 552.20 | 538.60 | 498.45 |
| Current deferred tax assets | 0.72 | 14.56 | 35.86 | |
| Short term receivables total | 204.17 | 552.20 | 553.16 | 534.31 |
| Cash and bank deposits | 2.79 | 0.69 | 0.69 | |
| Cash and cash equivalents | 2.79 | 0.69 | 0.69 | |
| Balance sheet total (assets) | 735.51 | 653.01 | 697.47 | 1 077.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 117.80 | 122.00 |
| Other reserves | 441.34 | 8.01 | 53.61 | 452.05 |
| Retained earnings | - 185.82 | 571.80 | 324.18 | -51.63 |
| Profit of the financial year | 381.48 | -84.31 | 144.62 | 497.39 |
| Shareholders equity total | 733.51 | 592.69 | 680.22 | 1 059.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 15.25 | 15.25 | ||
| Short-term deferred tax liabilities | 1.81 | |||
| Other non-interest bearing current liabilities | 56.50 | |||
| Current liabilities total | 2.00 | 60.31 | 17.25 | 17.25 |
| Balance sheet total (liabilities) | 735.51 | 653.01 | 697.47 | 1 077.05 |
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