Munk Holding NG ApS — Credit Rating and Financial Key Figures
CVR number: 41473843
Sivlandvænget 3, Hjallese 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.80 | -11.55 | -11.25 | -12.97 | -14.61 |
| EBIT | -33.80 | -11.55 | -11.25 | -12.97 | -14.61 |
| Other financial income | 4.76 | ||||
| Other financial expenses | -1.95 | -0.42 | -3.88 | -5.79 | - 106.77 |
| Pre-tax profit | -35.74 | -7.22 | -15.13 | -18.76 | - 121.38 |
| Net earnings | -35.74 | -7.22 | -15.13 | -18.76 | - 121.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 904.45 | 904.45 | 904.45 | 804.45 | |
| Long term receivables total | 904.45 | 904.45 | 904.45 | 804.45 | |
| Inventories total | |||||
| Current other receivables | 500.00 | ||||
| Short term receivables total | 500.00 | ||||
| Cash and bank deposits | 18.59 | 9.19 | 1.61 | 7.74 | |
| Cash and cash equivalents | 18.59 | 9.19 | 1.61 | 7.74 | |
| Balance sheet total (assets) | 500.00 | 923.04 | 913.64 | 906.07 | 812.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 525.00 | 525.00 | 525.00 | 525.00 |
| Retained earnings | 286.75 | 279.54 | 264.41 | 245.65 | |
| Profit of the financial year | -35.74 | -7.22 | -15.13 | -18.76 | - 121.38 |
| Shareholders equity total | 464.25 | 804.54 | 789.41 | 770.65 | 649.27 |
| Non-current owed to group member | 125.29 | 152.05 | |||
| Non-current liabilities total | 125.29 | 152.05 | |||
| Current loans from credit institutions | 0.75 | ||||
| Current trade creditors | 1.13 | 1.38 | |||
| Current owed to participating | 18.75 | 111.00 | 114.86 | ||
| Other non-interest bearing current liabilities | 16.25 | 7.50 | 9.37 | 9.00 | 9.50 |
| Current liabilities total | 35.74 | 118.50 | 124.23 | 10.13 | 10.88 |
| Balance sheet total (liabilities) | 500.00 | 923.04 | 913.64 | 906.07 | 812.19 |
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