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Asmus Munkebo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42090700
Fabriksvej 5, 7600 Struer
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -21.80 | -22.50 |
| EBIT | -21.80 | -22.50 |
| Other financial income | 94.49 | 120.32 |
| Other financial expenses | -47.62 | -48.69 |
| Net income from associates (fin.) | 7 790.87 | 8 953.63 |
| Pre-tax profit | 7 815.93 | 9 002.76 |
| Income taxes | -5.63 | -10.89 |
| Net earnings | 7 810.30 | 8 991.88 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 100 865.37 | 103 819.00 |
| Investments total | 100 865.37 | 103 819.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 163.87 | 1 149.62 |
| Current other receivables | 2 084.99 | 2 145.09 |
| Current deferred tax assets | 6 196.57 | 6 069.58 |
| Short term receivables total | 9 445.43 | 9 364.30 |
| Cash and bank deposits | 69.26 | 1 046.76 |
| Cash and cash equivalents | 69.26 | 1 046.76 |
| Balance sheet total (assets) | 110 380.07 | 114 230.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 4 000.00 | 135.00 |
| Other reserves | 18 350.31 | 21 303.94 |
| Retained earnings | 71 815.24 | 76 536.91 |
| Profit of the financial year | 7 810.30 | 8 991.88 |
| Shareholders equity total | 102 015.86 | 107 007.73 |
| Non-current liabilities total | ||
| Current owed to participating | 2 161.42 | 1 129.71 |
| Short-term deferred tax liabilities | 6 202.21 | 6 092.62 |
| Other non-interest bearing current liabilities | 0.58 | |
| Current liabilities total | 8 364.21 | 7 222.33 |
| Balance sheet total (liabilities) | 110 380.07 | 114 230.06 |
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