Munkvad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37635464
Kong Svends Vænge 2, Smørumnedre 2765 Smørum
laust@munkvadleasing.dk
tel: 40860159
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.75 | -4.50 | -3.75 | -3.75 |
| EBIT | -3.00 | -3.75 | -4.50 | -3.75 | -3.75 |
| Other financial expenses | -3.72 | -4.37 | -6.31 | -5.79 | -5.64 |
| Net income from associates (fin.) | -1 742.89 | 10.64 | 11.35 | 56.33 | - 362.07 |
| Pre-tax profit | -1 749.62 | 2.52 | 0.54 | 46.80 | - 371.45 |
| Income taxes | 0.27 | 1.76 | 1.98 | 2.08 | |
| Net earnings | -1 749.35 | 4.28 | 2.52 | 48.88 | - 371.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.76 | 16.76 | |||
| Current deferred tax assets | 299.05 | 29.76 | 38.98 | 62.93 | 12.00 |
| Short term receivables total | 299.05 | 29.76 | 38.98 | 79.70 | 28.77 |
| Balance sheet total (assets) | 299.05 | 29.76 | 38.98 | 79.70 | 28.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 023.26 | - 726.09 | - 721.81 | - 719.29 | - 670.42 |
| Profit of the financial year | -1 749.35 | 4.28 | 2.52 | 48.88 | - 371.45 |
| Shareholders equity total | - 676.09 | - 671.81 | - 669.29 | - 620.42 | - 991.87 |
| Provisions | 444.68 | 434.03 | 422.68 | 366.35 | 728.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 40.32 | 45.11 | 60.33 | 98.11 | 72.56 |
| Short-term deferred tax liabilities | 269.90 | 8.18 | |||
| Other non-interest bearing current liabilities | 217.24 | 219.42 | 221.51 | 223.72 | 215.91 |
| Current liabilities total | 530.46 | 267.54 | 285.59 | 333.77 | 292.22 |
| Balance sheet total (liabilities) | 299.05 | 29.76 | 38.98 | 79.70 | 28.77 |
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