Oliver Munch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43658034
Marøgelhøj 3 B, 8520 Lystrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 114.18 | ||
| External services | -18.00 | -8.00 | -6.94 |
| Gross profit | -18.00 | -8.00 | 107.24 |
| EBIT | -18.00 | -8.00 | 107.24 |
| Other financial income | 56.00 | 80.39 | |
| Other financial expenses | -1.00 | -23.00 | -32.25 |
| Net income from associates (fin.) | 1 913.00 | 1 276.00 | 1 286.69 |
| Pre-tax profit | 1 894.00 | 1 301.00 | 1 442.07 |
| Income taxes | 1.00 | -11.00 | -41.27 |
| Net earnings | 1 895.00 | 1 290.00 | 1 400.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 750.00 | 3 025.00 | 3 036.83 |
| Participating interests | 20.00 | ||
| Investments total | 3 750.00 | 3 025.00 | 3 056.83 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 956.00 | 786.31 | |
| Current owed by particip. interest comp. | 2 654.47 | ||
| Current other receivables | 20.34 | ||
| Current deferred tax assets | 518.00 | 258.00 | 303.49 |
| Short term receivables total | 518.00 | 2 214.00 | 3 764.61 |
| Balance sheet total (assets) | 4 268.00 | 5 239.00 | 6 821.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 721.00 | 1 721.00 | 1 720.60 |
| Shares repurchased | 59.00 | 61.00 | 327.50 |
| Other reserves | 1 913.00 | 1 188.00 | 1 199.40 |
| Retained earnings | -1 895.00 | 664.00 | 1 614.37 |
| Profit of the financial year | 1 895.00 | 1 290.00 | 1 400.80 |
| Shareholders equity total | 3 733.00 | 4 964.00 | 6 302.67 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 66.00 | ||
| Short-term deferred tax liabilities | 464.00 | 269.00 | 86.76 |
| Other non-interest bearing current liabilities | 1.00 | 427.01 | |
| Current liabilities total | 535.00 | 275.00 | 518.77 |
| Balance sheet total (liabilities) | 4 268.00 | 5 239.00 | 6 821.44 |
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