Andrei Muntianu Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38765132
Hans Svanings Vej 4, 5000 Odense C
agmuntianu@gmail.com
tel: 21490486
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -0.75 | -1.00 | -1.00 | -1.00 |
| EBIT | -1.00 | -0.75 | -1.00 | -1.00 | -1.00 |
| Other financial expenses | -0.02 | -0.01 | -0.00 | ||
| Net income from associates (fin.) | 7.92 | ||||
| Pre-tax profit | -1.00 | 7.15 | -1.01 | -1.00 | -1.00 |
| Income taxes | 0.22 | 0.17 | 0.22 | 0.22 | 0.22 |
| Net earnings | -0.78 | 7.32 | -0.79 | -0.78 | -0.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 42.74 | 42.74 | 42.74 | 42.74 | 42.74 |
| Investments total | 42.97 | 42.74 | 42.74 | 42.74 | 42.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.91 | 30.91 | 30.91 | 31.91 | 131.91 |
| Current other receivables | -0.22 | ||||
| Current deferred tax assets | 0.22 | 0.39 | 0.61 | 0.83 | 1.05 |
| Short term receivables total | 20.91 | 31.30 | 31.52 | 32.74 | 132.96 |
| Cash and bank deposits | 0.35 | 1.50 | 0.49 | 0.99 | 0.99 |
| Cash and cash equivalents | 0.35 | 1.50 | 0.49 | 0.99 | 0.99 |
| Balance sheet total (assets) | 64.22 | 75.54 | 74.75 | 76.47 | 176.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.78 | 6.54 | 5.75 | 4.97 | |
| Profit of the financial year | -0.78 | 7.32 | -0.79 | -0.78 | -0.78 |
| Shareholders equity total | 49.22 | 56.54 | 55.75 | 54.97 | 54.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.00 | 19.00 | 19.00 | 21.50 | 122.50 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 15.00 | 19.00 | 19.00 | 21.50 | 122.50 |
| Balance sheet total (liabilities) | 64.22 | 75.54 | 74.75 | 76.47 | 176.69 |
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