Jonas Munk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42239607
Baldersgade 11, 9000 Aalborg
jonasmunk2@gmail.com
tel: 22783225
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.67 | -13.92 | -13.80 |
| EBIT | -6.67 | -13.92 | -13.80 |
| Other financial income | 0.02 | ||
| Other financial expenses | -0.02 | -0.29 | -0.26 |
| Net income from associates (fin.) | 84.99 | 112.12 | 50.32 |
| Pre-tax profit | 78.31 | 97.91 | 36.28 |
| Net earnings | 78.31 | 97.91 | 36.28 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 120.99 | 156.24 | 92.11 |
| Investments total | 120.99 | 156.24 | 92.11 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 2.31 | 10.13 | 51.75 |
| Cash and cash equivalents | 2.31 | 10.13 | 51.75 |
| Balance sheet total (assets) | 123.31 | 166.37 | 143.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.00 | 58.90 | |
| Other reserves | 84.99 | 79.24 | 11.21 |
| Retained earnings | -84.99 | - 110.93 | -7.79 |
| Profit of the financial year | 78.31 | 97.91 | 36.28 |
| Shareholders equity total | 118.31 | 161.22 | 138.60 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 0.15 | 0.27 | |
| Current liabilities total | 5.00 | 5.15 | 5.27 |
| Balance sheet total (liabilities) | 123.31 | 166.37 | 143.86 |
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