Ø. MUNKEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32776000
Nymøllevej 35, Barmer 9240 Nibe
jmss.simensen@gmail.com
tel: 40341580
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.71 | -0.23 | -1.90 | -1.74 | -2.34 |
| EBIT | -0.71 | -0.23 | -1.90 | -1.74 | -2.34 |
| Reduction non-current investment assets | - 194.61 | ||||
| Income from other inv. held as non-curr. assets | 11.27 | 16.50 | -63.43 | -4.08 | 24.49 |
| Pre-tax profit | 10.56 | 16.27 | -65.33 | -5.82 | - 172.46 |
| Net earnings | 10.56 | 16.27 | -65.33 | -5.82 | - 172.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31.50 | 48.01 | |||
| Investments total | 31.50 | 48.01 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 515.54 | 515.54 | 515.54 | 515.54 | 343.09 |
| Short term receivables total | 515.54 | 515.54 | 515.54 | 515.54 | 343.09 |
| Cash and bank deposits | -0.15 | -0.38 | |||
| Cash and cash equivalents | -0.15 | -0.38 | |||
| Balance sheet total (assets) | 546.89 | 563.17 | 515.54 | 515.54 | 343.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 410.62 | 421.18 | 439.96 | 374.64 | 365.52 |
| Profit of the financial year | 10.56 | 16.27 | -65.33 | -5.82 | - 172.46 |
| Shareholders equity total | 546.17 | 562.45 | 499.64 | 493.82 | 318.06 |
| Non-current owed to group member | 15.42 | 19.50 | 19.50 | ||
| Non-current liabilities total | 15.42 | 19.50 | 19.50 | ||
| Current loans from credit institutions | 0.48 | 0.53 | 0.53 | ||
| Current owed to participating | 0.72 | 0.72 | 1.70 | 5.00 | |
| Current liabilities total | 0.72 | 0.72 | 0.48 | 2.23 | 5.53 |
| Balance sheet total (liabilities) | 546.89 | 563.17 | 515.54 | 515.54 | 343.09 |
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