K. Munch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39074184
Snogegårdsvej 52, 2820 Gentofte
kmunch78@gmail.com
tel: 99558501
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -7.50 | -7.50 | -7.25 | -6.25 |
| Net income from associates | 86.16 | ||||
| EBIT | -9.00 | -7.50 | -7.50 | -7.25 | 79.91 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.18 | -1.77 | -35.10 | -33.98 | |
| Net income from associates (fin.) | -39.41 | - 106.95 | 288.09 | - 759.80 | 86.16 |
| Pre-tax profit | -49.58 | - 116.21 | 245.48 | - 801.03 | 79.91 |
| Net earnings | -49.58 | - 116.21 | 245.48 | - 801.03 | 79.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 430.65 | 1 314.67 | 1 649.69 | 573.93 | 845.16 |
| Investments total | 1 430.65 | 1 314.67 | 1 649.69 | 573.93 | 845.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 299.00 | 299.00 | 130.00 | 613.00 | 613.00 |
| Short term receivables total | 299.00 | 299.00 | 130.00 | 613.00 | 613.00 |
| Cash and bank deposits | 0.05 | 0.12 | |||
| Cash and cash equivalents | 0.05 | 0.12 | |||
| Balance sheet total (assets) | 1 729.65 | 1 613.72 | 1 779.69 | 1 187.06 | 1 458.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -9.03 | 149.69 | 184.94 | ||
| Retained earnings | -36.60 | -86.19 | - 314.19 | 248.03 | - 553.00 |
| Profit of the financial year | -49.58 | - 116.21 | 245.48 | - 801.03 | 79.91 |
| Shareholders equity total | -36.19 | - 161.43 | 130.98 | - 503.00 | - 238.14 |
| Non-current owed to group member | 1 690.06 | ||||
| Non-current other liabilities | 1 758.05 | 1 767.65 | 1 640.93 | 1 683.03 | |
| Non-current liabilities total | 1 758.05 | 1 767.65 | 1 640.93 | 1 683.03 | 1 690.06 |
| Current loans from credit institutions | 0.29 | 0.28 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.03 | 6.25 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 7.79 | 7.50 | 7.78 | 7.03 | 6.25 |
| Balance sheet total (liabilities) | 1 729.65 | 1 613.72 | 1 779.69 | 1 187.06 | 1 458.16 |
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