Munkholm & Zhang Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43134302
Birke Allé 1, 8600 Silkeborg
kfmunkholm@icloud.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 298.55 | -46.80 |
| Wages and salaries | - 222.69 | -32.00 |
| EBIT | 75.86 | -78.80 |
| Other financial income | 0.02 | |
| Other financial expenses | -0.15 | -0.90 |
| Pre-tax profit | 75.71 | -79.69 |
| Income taxes | -16.83 | 16.68 |
| Net earnings | 58.88 | -63.01 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 32.14 | |
| Current other receivables | 4.45 | 4.91 |
| Current deferred tax assets | 16.83 | |
| Short term receivables total | 36.59 | 21.74 |
| Cash and bank deposits | 244.91 | 26.30 |
| Cash and cash equivalents | 244.91 | 26.30 |
| Balance sheet total (assets) | 281.51 | 48.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 58.88 | |
| Profit of the financial year | 58.88 | -63.01 |
| Shareholders equity total | 98.88 | 35.87 |
| Non-current liabilities total | ||
| Current trade creditors | 11.00 | 11.00 |
| Short-term deferred tax liabilities | 16.83 | |
| Other non-interest bearing current liabilities | 154.80 | 1.18 |
| Current liabilities total | 182.63 | 12.18 |
| Balance sheet total (liabilities) | 281.51 | 48.05 |
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