Oliver Munch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43658034
Marøgelhøj 3 B, 8520 Lystrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -18.00 | -7.50 |
| Gross profit | -18.00 | -7.50 |
| EBIT | -18.00 | -7.50 |
| Other financial income | 55.91 | |
| Other financial expenses | -1.00 | -23.20 |
| Net income from associates (fin.) | 1 913.00 | 1 275.09 |
| Pre-tax profit | 1 894.00 | 1 300.30 |
| Income taxes | 1.00 | -10.65 |
| Net earnings | 1 895.00 | 1 289.65 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 750.00 | 3 025.14 |
| Investments total | 3 750.00 | 3 025.14 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 955.84 | |
| Current deferred tax assets | 518.00 | 258.25 |
| Short term receivables total | 518.00 | 2 214.09 |
| Balance sheet total (assets) | 4 268.00 | 5 239.23 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1 721.00 | 1 720.60 |
| Shares repurchased | 59.00 | 61.00 |
| Other reserves | 1 913.00 | 1 187.71 |
| Retained earnings | -1 895.00 | 663.91 |
| Profit of the financial year | 1 895.00 | 1 289.65 |
| Shareholders equity total | 3 733.00 | 4 962.87 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 66.00 | |
| Short-term deferred tax liabilities | 464.00 | 268.90 |
| Other non-interest bearing current liabilities | 2.46 | |
| Current liabilities total | 535.00 | 276.36 |
| Balance sheet total (liabilities) | 4 268.00 | 5 239.23 |
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