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EGON MUNK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21063347
Sepstrupvej 5, Hedegård 8653 Them
dalgaarden@fibermail.dk
tel: 40527506
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 330.95 | - 143.49 | -68.13 | - 216.66 | - 156.95 |
| Employee benefit expenses | -60.00 | - 100.00 | |||
| EBIT | - 390.95 | - 143.49 | -68.13 | - 316.66 | - 156.95 |
| Other financial income | 37.73 | 9.23 | 87.96 | 37.11 | |
| Other financial expenses | - 136.69 | -39.66 | -0.15 | ||
| Net income from associates (fin.) | -17 658.75 | 37.50 | 5 117.19 | - 264.08 | -47.75 |
| Pre-tax profit | -18 148.67 | - 145.65 | 5 058.30 | - 492.78 | - 167.75 |
| Income taxes | 44.45 | 14.00 | -59.00 | ||
| Net earnings | -18 104.21 | - 131.65 | 4 999.30 | - 492.78 | - 167.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 111.83 | 747.75 | |||
| Current deferred tax assets | 45.00 | 59.00 | |||
| Short term receivables total | 45.00 | 59.00 | 2 111.83 | 747.75 | |
| Cash and bank deposits | 6 522.31 | 6 043.08 | 8 254.29 | 8 325.59 | 8 005.74 |
| Cash and cash equivalents | 6 522.31 | 6 043.08 | 8 254.29 | 8 325.59 | 8 005.74 |
| Balance sheet total (assets) | 6 567.31 | 6 102.08 | 10 366.12 | 9 073.34 | 8 005.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 81.70 | 700.00 | 1 700.00 | 900.00 | |
| Other reserves | - 800.00 | ||||
| Retained earnings | 24 152.68 | 5 348.47 | 5 216.82 | 8 516.12 | 7 123.34 |
| Profit of the financial year | -18 104.21 | - 131.65 | 4 999.30 | - 492.78 | - 167.75 |
| Shareholders equity total | 6 255.17 | 6 041.82 | 10 341.12 | 9 048.34 | 7 980.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 312.14 | 60.26 | 25.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 0.15 | ||||
| Current liabilities total | 312.14 | 60.26 | 25.00 | 25.00 | 25.15 |
| Balance sheet total (liabilities) | 6 567.31 | 6 102.08 | 10 366.12 | 9 073.34 | 8 005.74 |
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