S. Munch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40699872
Strandlodsvej 65 A, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.92 | ||||
| Gross profit | -7.41 | -9.95 | -8.26 | -8.69 | -11.13 |
| EBIT | -9.92 | -9.95 | -8.26 | -8.69 | -11.13 |
| Other financial income | 221.53 | 80.35 | 21.28 | 29.04 | 21.88 |
| 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 | 10.75 |
| Income taxes | -1.55 | ||||
| Net earnings | 213.90 | 53.96 | 13.02 | - 475.24 | 9.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | ||||
| Investments total | 10.00 | ||||
| Non-current loans receivable | 1 041.36 | 1 050.88 | 1 057.84 | 606.17 | 505.64 |
| Long term receivables total | 1 041.36 | 1 050.88 | 1 057.84 | 606.17 | 505.64 |
| Inventories total | |||||
| Current other receivables | 0.07 | ||||
| Current deferred tax assets | 1.18 | 1.25 | 0.21 | 0.14 | |
| Short term receivables total | 1.18 | 1.25 | 0.21 | 0.21 | |
| Cash and bank deposits | 10.32 | 38.58 | 44.58 | 22.04 | 122.97 |
| Cash and cash equivalents | 10.32 | 38.58 | 44.58 | 22.04 | 122.97 |
| Balance sheet total (assets) | 1 051.68 | 1 090.64 | 1 103.66 | 628.42 | 638.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 190.06 | 403.96 | 457.93 | 470.95 | -4.30 |
| Profit of the financial year | 213.90 | 53.96 | 13.02 | - 475.24 | 9.21 |
| Shareholders equity total | 453.96 | 507.93 | 520.95 | 45.70 | 54.91 |
| Non-current deferred tax liabilities | 570.59 | 570.59 | 570.59 | 570.59 | 571.79 |
| Non-current liabilities total | 570.59 | 570.59 | 570.59 | 570.59 | 571.79 |
| Current loans from credit institutions | 15.00 | ||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current liabilities total | 27.13 | 12.13 | 12.13 | 12.13 | 12.13 |
| Balance sheet total (liabilities) | 1 051.68 | 1 090.64 | 1 103.66 | 628.42 | 638.82 |
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