EJENDOMSSELSKABET MUNK ApS — Credit Rating and Financial Key Figures
CVR number: 21647705
Sivlandvænget 3, Hjallese 5260 Odense S
hm@munkholding.dk
tel: 63140799
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 382.65 | -60.31 | - 111.37 | -99.28 | -37.57 |
| EBIT | 382.65 | -60.31 | - 111.37 | -99.28 | -37.57 |
| Other financial income | 142.36 | 68.80 | 12.75 | 25.16 | 42.25 |
| Other financial expenses | -74.08 | -0.48 | -0.13 | -0.05 | |
| Pre-tax profit | 450.92 | 8.01 | -98.75 | -74.17 | 4.69 |
| Income taxes | - 101.96 | -1.76 | 38.04 | -1.03 | |
| Net earnings | 348.96 | 6.25 | -98.75 | -36.13 | 3.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 257.13 | 257.13 | 257.13 | 257.13 | 257.13 |
| Tangible assets total | 257.13 | 257.13 | 257.13 | 257.13 | 257.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 807.10 | 453.64 | 320.00 | 530.00 | 540.81 |
| Current other receivables | 578.86 | 17.97 | 14.70 | 4.97 | 1.95 |
| Current deferred tax assets | 38.04 | 34.70 | |||
| Short term receivables total | 2 385.95 | 471.61 | 334.70 | 573.02 | 577.45 |
| Cash and bank deposits | 82.03 | 13.99 | 318.29 | 34.26 | 9.33 |
| Cash and cash equivalents | 82.03 | 13.99 | 318.29 | 34.26 | 9.33 |
| Balance sheet total (assets) | 2 725.12 | 742.73 | 910.12 | 864.41 | 843.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 110.85 | 459.81 | 766.06 | 667.31 | 631.18 |
| Profit of the financial year | 348.96 | 6.25 | -98.75 | -36.13 | 3.66 |
| Shareholders equity total | 2 659.81 | 666.06 | 867.31 | 831.18 | 834.84 |
| Non-current deferred tax liabilities | 49.41 | 1.76 | |||
| Non-current liabilities total | 49.41 | 1.76 | |||
| Current trade creditors | 1.89 | 12.50 | 2.25 | 22.63 | 1.88 |
| Short-term deferred tax liabilities | 49.41 | 1.76 | |||
| Other non-interest bearing current liabilities | 14.00 | 13.00 | 38.80 | 10.60 | 7.20 |
| Current liabilities total | 15.89 | 74.91 | 42.81 | 33.22 | 9.07 |
| Balance sheet total (liabilities) | 2 725.12 | 742.73 | 910.12 | 864.41 | 843.91 |
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