S. Munch Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40699872

Strandlodsvej 65 A, 2300 København S

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
External services	-9.92
Gross profit	-7.41	-9.95	-8.26	-8.69
EBIT	-9.92	-9.95	-8.26	-8.69
Other financial income	221.53	80.35	21.28	29.04
Other financial expenses	0.23	-16.44
Reduction non-current investment assets				- 495.59
Pre-tax profit	213.90	53.96	13.02	- 475.24
Net earnings	213.90	53.96	13.02	- 475.24

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	1 041.36	1 050.88	1 057.84	606.17
Long term receivables total	1 041.36	1 050.88	1 057.84	606.17
Inventories total
Current deferred tax assets		1.18	1.25	0.21
Short term receivables total		1.18	1.25	0.21
Cash and bank deposits	10.32	38.58	44.58	22.04
Cash and cash equivalents	10.32	38.58	44.58	22.04
Balance sheet total (assets)	1 051.68	1 090.64	1 103.66	628.42

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00
Retained earnings	190.06	403.96	457.93	470.95
Profit of the financial year	213.90	53.96	13.02	- 475.24
Shareholders equity total	453.96	507.93	520.95	45.70
Non-current deferred tax liabilities	570.59	570.59	570.59	570.59
Non-current liabilities total	570.59	570.59	570.59	570.59
Current loans from credit institutions	15.00
Current trade creditors	5.63	5.63	5.63	5.63
Other non-interest bearing current liabilities	6.50	6.50	6.50	6.50
Current liabilities total	27.13	12.13	12.13	12.13
Balance sheet total (liabilities)	1 051.68	1 090.64	1 103.66	628.42

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