HollMunk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40376828
Gammel Kalkbrænderi Vej 35, 2100 København Ø
thomas.munksgaard92@gmail.com
tel: 51828382
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -4.38 | -10.25 | ||
| EBIT | -1.00 | -4.38 | -10.25 | ||
| Other financial expenses | -1.76 | -1.03 | -1.05 | -0.02 | -0.26 |
| Income from other inv. held as non-curr. assets | 25.91 | ||||
| Net income from associates (fin.) | 33.03 | 9.53 | -28.58 | -17.03 | |
| Pre-tax profit | 24.16 | 31.99 | 7.48 | -32.97 | -27.55 |
| Income taxes | 0.45 | -0.45 | |||
| Net earnings | 24.16 | 31.99 | 7.93 | -33.42 | -27.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45.91 | 53.78 | 63.31 | 34.73 | |
| Investments total | 45.91 | 53.78 | 63.31 | 34.73 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.21 | ||||
| Current deferred tax assets | 0.45 | ||||
| Short term receivables total | 0.45 | 16.21 | |||
| Cash and bank deposits | 0.49 | 0.46 | 0.03 | ||
| Cash and cash equivalents | 0.49 | 0.46 | 0.03 | ||
| Balance sheet total (assets) | 46.41 | 54.24 | 63.79 | 34.73 | 16.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 22.25 | 22.25 | 40.00 | 40.00 | 40.00 |
| Other reserves | 43.31 | 14.73 | |||
| Retained earnings | -29.06 | 7.44 | -11.25 | ||
| Profit of the financial year | 24.16 | 31.99 | 7.93 | -33.42 | -27.55 |
| Shareholders equity total | 46.41 | 54.24 | 62.17 | 28.75 | 1.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 1.00 | 1.00 | 5.63 | ||
| Current owed to participating | 1.49 | ||||
| Other non-interest bearing current liabilities | 0.62 | 3.49 | 9.38 | ||
| Current liabilities total | 1.62 | 5.98 | 15.01 | ||
| Balance sheet total (liabilities) | 46.41 | 54.24 | 63.79 | 34.73 | 16.21 |
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