Ivan Munk Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42982520
Trykkerivej 19, 9510 Arden
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-19.59-9.25-22.75
EBIT-19.59-9.25-22.75
Other financial income8.7032.08
Other financial expenses-10.11-1.78
Net income from associates (fin.)1 921.91992.43486.40
Pre-tax profit1 902.33981.76493.95
Income taxes1.382.35-2.05
Net earnings1 903.70984.11491.90

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies5 137.145 433.834 618.50
Participating interests20.0015.7417.47
Investments total5 157.145 449.574 635.97
Long term receivables total
Inventories total
Current amounts owed by group member comp.819.22
Current owed by particip. interest comp.62.50288.70304.80
Current deferred tax assets1.383.72149.31
Short term receivables total63.88292.421 273.33
Cash and bank deposits584.10465.44
Cash and cash equivalents584.10465.44
Balance sheet total (assets)5 221.026 326.096 374.74

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased232.20122.00
Other reserves1 921.912 104.201 403.27
Retained earnings1 253.322 628.134 305.57
Profit of the financial year1 903.70984.11491.90
Shareholders equity total5 118.935 988.646 362.74
Non-current liabilities total
Current owed to group member95.84330.45
Other non-interest bearing current liabilities6.257.0012.00
Current liabilities total102.09337.4512.00
Balance sheet total (liabilities)5 221.026 326.096 374.74
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