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LISSI MUNKESØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28497784
Tjørnehaven 32, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.33 | -14.45 | -9.03 | -10.26 | -11.04 |
| EBIT | -9.33 | -14.45 | -9.03 | -10.26 | -11.04 |
| Other financial income | 995.06 | 699.47 | 355.38 | 254.13 | 66.20 |
| Other financial expenses | -2.24 | -1 150.76 | -0.16 | - 352.82 | |
| Pre-tax profit | 983.50 | - 465.74 | 346.19 | 243.88 | - 297.67 |
| Income taxes | - 216.68 | 102.07 | -76.19 | -53.63 | 65.49 |
| Net earnings | 766.82 | - 363.67 | 270.00 | 190.25 | - 232.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 678.89 | 1 862.82 | 2 111.22 | 2 305.04 | 1 943.91 |
| Long term receivables total | 3 678.89 | 1 862.82 | 2 111.22 | 2 305.04 | 1 943.91 |
| Inventories total | |||||
| Current other receivables | 445.50 | 256.99 | 275.93 | 210.95 | 118.06 |
| Current deferred tax assets | 3.70 | 126.56 | 81.88 | 19.37 | 98.09 |
| Short term receivables total | 449.19 | 383.55 | 357.81 | 230.32 | 216.15 |
| Cash and bank deposits | 123.20 | 82.82 | 67.32 | 149.12 | 205.86 |
| Cash and cash equivalents | 123.20 | 82.82 | 67.32 | 149.12 | 205.86 |
| Balance sheet total (assets) | 4 251.29 | 2 329.19 | 2 536.35 | 2 684.48 | 2 365.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 3 095.25 | 2 503.17 | 2 078.50 | 2 281.00 | 2 391.84 |
| Profit of the financial year | 766.82 | - 363.67 | 270.00 | 190.25 | - 232.18 |
| Shareholders equity total | 4 044.27 | 2 323.40 | 2 534.50 | 2 663.74 | 2 364.06 |
| Non-current deferred tax liabilities | 205.17 | 18.89 | |||
| Non-current liabilities total | 205.17 | 18.89 | |||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Short-term deferred tax liabilities | 3.94 | ||||
| Other non-interest bearing current liabilities | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 |
| Current liabilities total | 1.85 | 5.79 | 1.85 | 1.85 | 1.85 |
| Balance sheet total (liabilities) | 4 251.29 | 2 329.19 | 2 536.35 | 2 684.48 | 2 365.91 |
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