ANDERS MUNK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32449905
Kongelundsvej 144, 2300 København S
info@amunk.dk
tel: 32526200
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | |
| Other financial income | 0.02 | ||||
| Other financial expenses | 0.02 | -0.55 | -2.56 | -2.86 | |
| Net income from associates (fin.) | -32.19 | 85.81 | 43.16 | 127.30 | 175.73 |
| Pre-tax profit | -37.17 | 80.26 | 35.59 | 119.43 | 175.75 |
| Income taxes | 6.71 | -0.98 | 1.74 | 1.79 | |
| Net earnings | -30.46 | 79.29 | 37.34 | 121.22 | 175.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41.90 | 127.71 | 127.87 | 130.17 | 305.90 |
| Investments total | 41.90 | 127.71 | 127.87 | 130.17 | 305.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.92 | 78.91 | 130.30 | 209.04 | 84.04 |
| Current deferred tax assets | 24.70 | 17.09 | 32.12 | 33.34 | 33.34 |
| Short term receivables total | 94.62 | 96.01 | 162.42 | 242.38 | 117.38 |
| Cash and bank deposits | 0.60 | 0.62 | 0.62 | 6.62 | 13.84 |
| Cash and cash equivalents | 0.60 | 0.62 | 0.62 | 6.62 | 13.84 |
| Balance sheet total (assets) | 137.12 | 224.34 | 290.91 | 379.17 | 437.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 37.00 | 117.80 | 122.00 | ||
| Other reserves | 2.71 | 0.15 | 5.17 | 55.90 | |
| Retained earnings | -27.25 | -60.43 | -15.58 | - 101.06 | - 152.57 |
| Profit of the financial year | -30.46 | 79.29 | 37.34 | 121.22 | 175.75 |
| Shareholders equity total | 67.29 | 146.57 | 183.91 | 268.13 | 326.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 74.49 | 74.49 | |||
| Current owed to group member | 13.64 | ||||
| Short-term deferred tax liabilities | 5.71 | 30.38 | 31.55 | 31.55 | |
| Other non-interest bearing current liabilities | 64.13 | 64.13 | 76.62 | 5.00 | 5.00 |
| Current liabilities total | 69.84 | 77.77 | 107.00 | 111.04 | 111.04 |
| Balance sheet total (liabilities) | 137.12 | 224.34 | 290.91 | 379.17 | 437.11 |
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