Mundberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42764876
Glamhøjvej 15, Allindemagle 4100 Ringsted
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.17 | -14.00 |
| EBIT | -13.17 | -14.00 |
| Other financial income | 3.80 | 2.29 |
| Other financial expenses | -53.47 | -46.99 |
| Net income from associates (fin.) | 452.83 | 90.07 |
| Pre-tax profit | 389.98 | 31.37 |
| Net earnings | 389.98 | 31.37 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 2 102.83 | 2 193.32 |
| Investments total | 2 102.83 | 2 193.32 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 47.78 | |
| Current other receivables | 38.14 | |
| Short term receivables total | 38.14 | 47.78 |
| Cash and bank deposits | 149.96 | 114.21 |
| Cash and cash equivalents | 149.96 | 114.21 |
| Balance sheet total (assets) | 2 290.93 | 2 355.31 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 55.00 | |
| Other reserves | 302.81 | 252.32 |
| Retained earnings | - 357.81 | 82.66 |
| Profit of the financial year | 389.98 | 31.37 |
| Shareholders equity total | 429.98 | 406.35 |
| Non-current other liabilities | 1 853.44 | 1 921.42 |
| Non-current liabilities total | 1 853.44 | 1 921.42 |
| Current trade creditors | 7.50 | 7.50 |
| Current owed to participating | 20.04 | |
| Current liabilities total | 7.50 | 27.54 |
| Balance sheet total (liabilities) | 2 290.93 | 2 355.31 |
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