Munkholm Zoo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41836938
Munkholmvej 5, 8444 Balle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.09 | -5.63 | -5.81 | -5.81 |
| EBIT | -2.09 | -5.63 | -5.81 | -5.81 |
| Other financial expenses | -12.89 | -1.76 | ||
| Net income from associates (fin.) | 550.00 | 86.65 | - 342.00 | - 311.43 |
| Pre-tax profit | 547.91 | 81.03 | - 360.71 | - 319.00 |
| Income taxes | 0.46 | 1.25 | -0.04 | |
| Net earnings | 548.37 | 82.28 | - 360.71 | - 319.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 590.00 | 676.65 | 334.64 | 23.21 |
| Investments total | 590.00 | 676.65 | 334.64 | 23.21 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 120.77 | |||
| Current deferred tax assets | 128.48 | 17.03 | 16.25 | 49.00 |
| Short term receivables total | 128.48 | 137.80 | 16.25 | 49.00 |
| Balance sheet total (assets) | 718.48 | 814.44 | 350.89 | 72.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 550.00 | 636.65 | 294.64 | |
| Retained earnings | - 550.00 | -88.28 | 336.01 | 269.94 |
| Profit of the financial year | 548.37 | 82.28 | - 360.71 | - 319.05 |
| Shareholders equity total | 588.37 | 670.65 | 309.95 | -9.10 |
| Non-current liabilities total | ||||
| Current owed to group member | 2.09 | 38.10 | 60.62 | |
| Short-term deferred tax liabilities | 128.02 | 143.79 | ||
| Other non-interest bearing current liabilities | 2.85 | 20.69 | ||
| Current liabilities total | 130.10 | 143.79 | 40.95 | 81.32 |
| Balance sheet total (liabilities) | 718.48 | 814.44 | 350.89 | 72.21 |
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