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MUNKEBO HOLDING, STRUER A/S — Credit Rating and Financial Key Figures
CVR number: 21766674
Fabriksvej 5, 7600 Struer
tel: 97850958
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 331.17 | - 316.82 |
| EBIT | - 331.17 | - 316.82 |
| Other financial income | 13 510.58 | 13 321.38 |
| Other financial expenses | - 942.85 | -6 883.50 |
| Net income from associates (fin.) | 16 439.09 | 25 083.15 |
| Pre-tax profit | 28 675.65 | 31 204.21 |
| Income taxes | -2 706.08 | -1 358.77 |
| Net earnings | 25 969.57 | 29 845.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 213 330.30 | 228 413.45 |
| Investments total | 213 330.30 | 228 413.45 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9 983.92 | 12 120.66 |
| Current other receivables | 123.15 | 48.35 |
| Current deferred tax assets | 252.94 | |
| Short term receivables total | 10 107.07 | 12 421.95 |
| Other current investments | 128 902.00 | 133 937.17 |
| Cash and bank deposits | 1 442.91 | 1 183.39 |
| Cash and cash equivalents | 130 344.91 | 135 120.56 |
| Balance sheet total (assets) | 353 782.28 | 375 955.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 20 000.00 | |
| Other reserves | 187 830.30 | 202 913.45 |
| Retained earnings | 101 918.04 | 112 804.46 |
| Profit of the financial year | 25 969.57 | 29 845.44 |
| Shareholders equity total | 336 217.91 | 346 063.35 |
| Non-current liabilities total | ||
| Current trade creditors | 57.00 | 57.00 |
| Current owed to group member | 1 163.87 | 1 149.62 |
| Short-term deferred tax liabilities | 2 084.28 | |
| Other non-interest bearing current liabilities | 14 259.22 | 28 686.00 |
| Current liabilities total | 17 564.37 | 29 892.62 |
| Balance sheet total (liabilities) | 353 782.28 | 375 955.97 |
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