MUNK OLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36060220
Skydebanevej 5, Veddelev 4000 Roskilde
co@bendixtransport.dk
tel: 28454435
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.88 | -6.88 | -6.07 | -7.92 | -8.13 |
| Gross profit | -6.88 | -6.88 | -6.07 | -7.92 | -8.13 |
| EBIT | -6.88 | -6.88 | -6.07 | -7.92 | -8.13 |
| Other financial income | 57.33 | 103.36 | |||
| Other financial expenses | -0.49 | -21.48 | -1.11 | -1.19 | |
| Income from other inv. held as non-curr. assets | 156.45 | 78.23 | 171.12 | 275.02 | 238.35 |
| Pre-tax profit | 149.58 | 70.86 | 143.56 | 323.32 | 332.39 |
| Income taxes | -14.74 | ||||
| Net earnings | 149.58 | 70.86 | 143.56 | 323.32 | 317.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 581.00 | 1 581.00 | 1 581.00 | 1 581.00 | 2 114.43 |
| Long term receivables total | 1 581.00 | 1 581.00 | 1 581.00 | 1 581.00 | 2 114.43 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 180.49 | 537.82 | 316.18 | ||
| Cash and bank deposits | 11.59 | 82.70 | 44.97 | 12.38 | 33.61 |
| Cash and cash equivalents | 11.59 | 82.70 | 225.46 | 550.20 | 349.79 |
| Balance sheet total (assets) | 1 592.59 | 1 663.70 | 1 806.46 | 2 131.21 | 2 464.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 651.39 | 800.97 | 871.83 | 1 015.39 | 1 338.71 |
| Profit of the financial year | 149.58 | 70.86 | 143.56 | 323.32 | 317.65 |
| Shareholders equity total | 850.96 | 921.83 | 1 065.39 | 1 388.71 | 1 706.35 |
| Non-current deferred tax liabilities | 594.46 | 735.00 | 735.00 | 735.00 | 735.00 |
| Non-current liabilities total | 594.46 | 735.00 | 735.00 | 735.00 | 735.00 |
| Current loans from credit institutions | 140.54 | ||||
| Current trade creditors | 6.63 | 6.88 | 6.07 | 7.50 | 8.13 |
| Short-term deferred tax liabilities | 14.74 | ||||
| Current liabilities total | 147.17 | 6.88 | 6.07 | 7.50 | 22.87 |
| Balance sheet total (liabilities) | 1 592.59 | 1 663.70 | 1 806.46 | 2 131.21 | 2 464.22 |
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