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Munklarsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37650897
Bævervej 12, 8660 Skanderborg
tel: 42528616
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.91 | -6.43 | -5.35 | -5.26 | -9.00 |
| EBIT | -8.91 | -6.43 | -5.35 | -5.26 | -9.00 |
| Other financial income | 1.91 | 223.57 | 121.00 | ||
| Other financial expenses | -5.24 | -15.22 | -0.51 | -8.87 | -1.63 |
| Net income from associates (fin.) | 550.45 | - 999.62 | 6 435.12 | ||
| Pre-tax profit | 536.30 | -1 021.27 | 6 431.16 | 209.44 | 110.37 |
| Income taxes | - 176.53 | -37.92 | 0.31 | -87.56 | -19.25 |
| Net earnings | 359.78 | -1 059.18 | 6 431.47 | 121.88 | 91.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 727.00 | 1 461.00 | |||
| Investments total | 2 727.00 | 1 461.00 | |||
| Non-current loans receivable | 6 668.00 | 6 398.00 | 6 398.00 | ||
| Long term receivables total | 6 668.00 | 6 398.00 | 6 398.00 | ||
| Inventories total | |||||
| Current other receivables | 7.19 | 22.62 | |||
| Current deferred tax assets | 5.69 | 22.00 | 22.79 | 5.37 | |
| Short term receivables total | 12.88 | 22.00 | 22.79 | 27.98 | |
| Other current investments | 2 296.49 | 2 551.43 | 2 672.43 | ||
| Cash and bank deposits | 1 341.69 | 1 396.86 | 200.02 | 398.48 | 12.93 |
| Cash and cash equivalents | 1 341.69 | 1 396.86 | 2 496.51 | 2 949.92 | 2 685.36 |
| Balance sheet total (assets) | 4 068.69 | 2 870.74 | 9 186.51 | 9 370.71 | 9 111.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Retained earnings | 3 459.24 | 3 701.21 | 2 642.03 | 8 951.50 | 8 913.38 |
| Profit of the financial year | 359.78 | -1 059.18 | 6 431.47 | 121.88 | 91.12 |
| Shareholders equity total | 3 894.01 | 2 834.83 | 9 148.50 | 9 270.38 | 9 079.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.60 | ||||
| Short-term deferred tax liabilities | 169.53 | 30.91 | 23.60 | 95.16 | 26.24 |
| Other non-interest bearing current liabilities | 5.15 | 5.00 | 14.40 | 5.17 | 5.00 |
| Current liabilities total | 174.68 | 35.91 | 38.00 | 100.33 | 31.84 |
| Balance sheet total (liabilities) | 4 068.69 | 2 870.74 | 9 186.51 | 9 370.71 | 9 111.34 |
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