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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 657.08 | ||||
| Gross profit | -7.50 | -7.50 | -7.25 | -6.25 | 657.08 |
| Net income from associates | 86.16 | ||||
| EBIT | -7.50 | -7.50 | -7.25 | 79.91 | 657.08 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.77 | -35.10 | -33.98 | ||
| Net income from associates (fin.) | - 106.95 | 288.09 | - 759.80 | 86.16 | |
| Pre-tax profit | - 116.21 | 245.48 | - 801.03 | 79.91 | 657.08 |
| Net earnings | - 116.21 | 245.48 | - 801.03 | 79.91 | 657.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 314.67 | 1 649.69 | 573.93 | 845.16 | 1 358.01 |
| Investments total | 1 314.67 | 1 649.69 | 573.93 | 845.16 | 1 358.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 299.00 | 130.00 | 613.00 | 613.00 | 613.00 |
| Short term receivables total | 299.00 | 130.00 | 613.00 | 613.00 | 613.00 |
| Cash and bank deposits | 0.05 | 0.12 | 0.12 | ||
| Cash and cash equivalents | 0.05 | 0.12 | 0.12 | ||
| Balance sheet total (assets) | 1 613.72 | 1 779.69 | 1 187.06 | 1 458.16 | 1 971.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -9.03 | 149.69 | 184.94 | 127.00 | |
| Retained earnings | -86.19 | - 314.19 | 248.03 | - 553.00 | - 559.25 |
| Profit of the financial year | - 116.21 | 245.48 | - 801.03 | 79.91 | 657.08 |
| Shareholders equity total | - 161.43 | 130.98 | - 503.00 | - 238.14 | 274.83 |
| Non-current owed to group member | 1 690.06 | 1 696.31 | |||
| Non-current other liabilities | 1 767.65 | 1 640.93 | 1 683.03 | ||
| Non-current liabilities total | 1 767.65 | 1 640.93 | 1 683.03 | 1 690.06 | 1 696.31 |
| Current loans from credit institutions | 0.28 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.03 | 6.25 | |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 7.50 | 7.78 | 7.03 | 6.25 | |
| Balance sheet total (liabilities) | 1 613.72 | 1 779.69 | 1 187.06 | 1 458.16 | 1 971.13 |
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