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Munken Holstebro ApS — Credit Rating and Financial Key Figures
CVR number: 43207237
Østergade 16, 7500 Holstebro
kontakt@munkenholstebro.dk
tel: 21320025
www.munkenholstebro.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 127.97 | 1 778.32 | 2 195.53 |
| Employee benefit expenses | -1 552.02 | -1 986.64 | -1 987.00 |
| Total depreciation | -8.46 | -19.11 | -23.61 |
| EBIT | - 432.50 | - 227.43 | 184.92 |
| Other financial income | 0.00 | ||
| Other financial expenses | -37.55 | -41.84 | -47.03 |
| Pre-tax profit | - 470.05 | - 269.26 | 137.88 |
| Income taxes | 101.87 | 58.30 | -30.57 |
| Net earnings | - 368.18 | - 210.96 | 107.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 18.90 | 67.56 | 66.95 |
| Tangible assets total | 18.90 | 67.56 | 66.95 |
| Investments total | |||
| Non-current other receivables | 440.00 | 440.00 | 440.00 |
| Long term receivables total | 440.00 | 440.00 | 440.00 |
| Finished products/goods | 233.58 | 106.07 | 128.87 |
| Inventories total | 233.58 | 106.07 | 128.87 |
| Current trade debtors | 31.55 | 20.46 | 31.66 |
| Prepayments and accrued income | 33.45 | 48.72 | 8.74 |
| Current other receivables | 8.43 | 7.77 | 7.98 |
| Current deferred tax assets | 106.03 | 166.95 | 60.92 |
| Short term receivables total | 179.46 | 243.90 | 109.30 |
| Cash and bank deposits | 81.92 | 114.21 | 101.32 |
| Cash and cash equivalents | 81.92 | 114.21 | 101.32 |
| Balance sheet total (assets) | 953.85 | 971.75 | 846.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 368.18 | - 579.14 | |
| Profit of the financial year | - 368.18 | - 210.96 | 107.32 |
| Shareholders equity total | - 328.18 | - 539.14 | - 431.82 |
| Provisions | 4.16 | 6.79 | 4.88 |
| Non-current deferred tax liabilities | 32.48 | ||
| Non-current liabilities total | 32.48 | ||
| Current trade creditors | 199.00 | 149.88 | 90.70 |
| Current owed to participating | 2.91 | 2.29 | 6.13 |
| Current owed to group member | 1 022.25 | 1 158.46 | 1 011.18 |
| Other non-interest bearing current liabilities | 53.71 | 193.47 | 132.91 |
| Current liabilities total | 1 277.87 | 1 504.11 | 1 240.91 |
| Balance sheet total (liabilities) | 953.85 | 971.75 | 846.44 |
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