MUNTHE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 27210732
Danneskiold-Samsøes Allé 13, 1434 København K
tel: 33130204
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.25 | -9.50 | -9.13 | -15.44 | -14.15 |
| EBIT | -9.25 | -9.50 | -9.13 | -15.44 | -14.15 |
| Other financial expenses | -0.25 | ||||
| Net income from associates (fin.) | 6 041.40 | 11 773.19 | 11 250.41 | 5 489.12 | 3 931.16 |
| Pre-tax profit | 6 031.90 | 11 763.69 | 11 241.28 | 5 473.68 | 3 917.01 |
| Income taxes | 2.09 | 2.09 | 2.02 | 3.41 | 3.12 |
| Net earnings | 6 033.99 | 11 765.78 | 11 243.31 | 5 477.09 | 3 920.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 578.19 | 24 351.38 | 35 601.79 | 28 090.91 | 26 522.07 |
| Investments total | 20 578.19 | 24 351.38 | 35 601.79 | 28 090.91 | 26 522.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 376.07 | 5 377.15 | 5 378.24 | 5 106.02 | 5 104.97 |
| Current deferred tax assets | 2.09 | 2.09 | 2.02 | 3.41 | 3.12 |
| Short term receivables total | 2 378.16 | 5 379.24 | 5 380.27 | 5 109.44 | 5 108.09 |
| Balance sheet total (assets) | 22 956.35 | 29 730.63 | 40 982.06 | 33 200.35 | 31 630.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 13 000.00 | 5 500.00 | |||
| Other reserves | 10 935.23 | 14 708.42 | 25 958.83 | 5 447.95 | 11 379.11 |
| Retained earnings | 5 233.58 | 2 494.37 | 3 009.74 | 8 763.93 | 10 309.86 |
| Profit of the financial year | 6 033.99 | 11 765.78 | 11 243.31 | 5 477.09 | 3 920.14 |
| Shareholders equity total | 22 702.79 | 29 468.57 | 40 711.88 | 33 188.97 | 31 609.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 8.50 | 8.50 | 11.38 | 11.50 |
| Current owed to group member | 245.43 | 253.56 | 261.68 | 9.56 | |
| Current liabilities total | 253.56 | 262.06 | 270.18 | 11.38 | 21.06 |
| Balance sheet total (liabilities) | 22 956.35 | 29 730.63 | 40 982.06 | 33 200.35 | 31 630.17 |
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