Munk Holding NG ApS — Credit Rating and Financial Key Figures

CVR number: 41473843

Sivlandvænget 3, Hjallese 5260 Odense S

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-33.80	-11.55	-11.25	-12.97
EBIT	-33.80	-11.55	-11.25	-12.97
Other financial income		4.76
Other financial expenses	-1.95	-0.42	-3.88	-5.79
Pre-tax profit	-35.74	-7.22	-15.13	-18.76
Net earnings	-35.74	-7.22	-15.13	-18.76

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable		904.45	904.45	904.45
Long term receivables total		904.45	904.45	904.45
Inventories total
Current other receivables	500.00
Short term receivables total	500.00
Cash and bank deposits		18.59	9.19	1.61
Cash and cash equivalents		18.59	9.19	1.61
Balance sheet total (assets)	500.00	923.04	913.64	906.07

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	500.00	525.00	525.00	525.00
Retained earnings		286.75	279.54	264.41
Profit of the financial year	-35.74	-7.22	-15.13	-18.76
Shareholders equity total	464.25	804.54	789.41	770.65
Non-current owed to group member				125.29
Non-current liabilities total				125.29
Current loans from credit institutions	0.75
Current trade creditors				1.13
Current owed to participating	18.75	111.00	114.86
Other non-interest bearing current liabilities	16.25	7.50	9.37	9.00
Current liabilities total	35.74	118.50	124.23	10.13
Balance sheet total (liabilities)	500.00	923.04	913.64	906.07

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