Munkgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 28515553
Espemosevej 7, Lund 4660 Store Heddinge
Kontakt@Munkgaard.nu
tel: 22631261
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 169.31 | - 579.32 | - 131.37 | - 236.75 | -76.19 |
| External services | -8.45 | -11.20 | -10.30 | -12.54 | -10.37 |
| Gross profit | 11 160.86 | - 590.52 | - 141.67 | - 249.28 | -86.55 |
| Employee benefit expenses | -4.58 | -35.00 | |||
| EBIT | 11 156.28 | - 625.52 | - 141.67 | - 249.28 | -86.55 |
| Other financial income | 304.91 | 519.73 | 612.19 | 153.29 | |
| Other financial expenses | -6.63 | -25.65 | -6.53 | -3.04 | -0.60 |
| Pre-tax profit | 11 149.65 | - 346.27 | 371.53 | 359.87 | 66.14 |
| Income taxes | 2.89 | -51.15 | - 109.31 | - 131.65 | |
| Net earnings | 11 152.54 | - 397.42 | 262.22 | 228.21 | 66.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 970.60 | ||||
| Investments total | 13 970.60 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 478.88 | 11 391.42 | 12 985.51 | 14 379.56 | 14 346.35 |
| Current deferred tax assets | 22.30 | ||||
| Short term receivables total | 501.19 | 11 391.42 | 12 985.51 | 14 379.56 | 14 346.35 |
| Cash and bank deposits | 15.95 | 2 507.25 | 1 199.72 | 13.96 | 14.28 |
| Cash and cash equivalents | 15.95 | 2 507.25 | 1 199.72 | 13.96 | 14.28 |
| Balance sheet total (assets) | 14 487.74 | 13 898.66 | 14 185.23 | 14 393.51 | 14 360.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 3 164.27 | 14 094.22 | 13 646.80 | 13 772.02 | 13 865.23 |
| Profit of the financial year | 11 152.54 | - 397.42 | 262.22 | 228.21 | 66.14 |
| Shareholders equity total | 14 441.81 | 13 821.80 | 14 034.02 | 14 125.23 | 14 191.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.95 | 9.95 | 9.95 | 9.95 | 20.32 |
| Current owed to participating | 0.01 | 0.01 | 0.01 | 10.02 | 10.02 |
| Current owed to group member | 25.00 | ||||
| Short-term deferred tax liabilities | 26.39 | 135.70 | 242.43 | 133.13 | |
| Other non-interest bearing current liabilities | 10.97 | 40.51 | 5.55 | 5.88 | 5.81 |
| Current liabilities total | 45.92 | 76.86 | 151.21 | 268.28 | 169.27 |
| Balance sheet total (liabilities) | 14 487.74 | 13 898.66 | 14 185.23 | 14 393.51 | 14 360.64 |
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