A. Munksgaard ApS — Credit Rating and Financial Key Figures
CVR number: 40530347
Solrød Byvej 62, Solrød 2680 Solrød Strand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.57 | -0.25 | -3.00 | -3.50 | |
| EBIT | -38.57 | -0.25 | -3.00 | -3.50 | |
| Other financial expenses | -2.07 | -6.76 | -0.25 | ||
| Net income from associates (fin.) | 59.70 | ||||
| Pre-tax profit | 21.13 | -2.32 | -6.76 | -3.25 | -3.50 |
| Income taxes | 8.48 | -0.48 | 1.58 | 0.66 | 0.77 |
| Net earnings | 29.62 | -2.80 | -5.18 | -2.59 | -2.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 84.70 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 84.70 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.43 | ||||
| Current deferred tax assets | 8.48 | 8.01 | 9.59 | 10.25 | 11.02 |
| Short term receivables total | 19.91 | 8.01 | 9.59 | 10.25 | 11.02 |
| Cash and bank deposits | 0.00 | 14.88 | 8.29 | 5.22 | 1.72 |
| Cash and cash equivalents | 0.00 | 14.88 | 8.29 | 5.22 | 1.72 |
| Balance sheet total (assets) | 104.62 | 47.88 | 42.88 | 40.48 | 37.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 59.70 | ||||
| Retained earnings | -34.70 | -5.09 | -7.89 | -13.07 | -13.28 |
| Profit of the financial year | 29.62 | -2.80 | -5.18 | -2.59 | -2.73 |
| Shareholders equity total | 104.62 | 42.11 | 36.93 | 34.34 | 34.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | |
| Other non-interest bearing current liabilities | 2.02 | 2.19 | 2.39 | ||
| Current liabilities total | 5.77 | 5.94 | 6.14 | 3.75 | |
| Balance sheet total (liabilities) | 104.62 | 47.88 | 42.88 | 40.48 | 37.75 |
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