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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -10.63 | ||
| EBIT | -5.00 | -5.00 | -10.63 | ||
| Other financial income | 0.02 | 0.05 | 0.01 | ||
| Other financial expenses | -2.56 | -2.86 | -4.63 | ||
| Net income from associates (fin.) | 43.16 | 127.30 | 175.73 | 183.18 | 18.46 |
| Pre-tax profit | 35.59 | 119.43 | 175.75 | 172.60 | 13.85 |
| Income taxes | 1.74 | 1.79 | |||
| Net earnings | 37.34 | 121.22 | 175.75 | 172.60 | 13.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 127.87 | 130.17 | 305.90 | 364.08 | 247.54 |
| Investments total | 127.87 | 130.17 | 305.90 | 364.08 | 247.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.30 | 209.04 | 84.04 | 188.35 | 93.35 |
| Current other receivables | 33.34 | ||||
| Current deferred tax assets | 32.12 | 33.34 | |||
| Short term receivables total | 162.42 | 242.38 | 117.38 | 188.35 | 93.35 |
| Cash and bank deposits | 0.62 | 6.62 | 13.84 | 11.15 | 2.48 |
| Cash and cash equivalents | 0.62 | 6.62 | 13.84 | 11.15 | 2.48 |
| Balance sheet total (assets) | 290.91 | 379.17 | 437.11 | 563.59 | 343.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 37.00 | 117.80 | 122.00 | 135.00 | 122.00 |
| Other reserves | 0.15 | 5.17 | 55.90 | ||
| Retained earnings | -15.58 | - 101.06 | - 152.57 | -55.92 | -5.33 |
| Profit of the financial year | 37.34 | 121.22 | 175.75 | 172.60 | 13.85 |
| Shareholders equity total | 183.91 | 268.13 | 326.08 | 376.67 | 255.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 74.49 | 74.49 | 74.49 | 74.49 | |
| Short-term deferred tax liabilities | 30.38 | 31.55 | 31.55 | 112.42 | 13.36 |
| Other non-interest bearing current liabilities | 76.62 | 5.00 | 5.00 | ||
| Current liabilities total | 107.00 | 111.04 | 111.04 | 186.91 | 87.84 |
| Balance sheet total (liabilities) | 290.91 | 379.17 | 437.11 | 563.59 | 343.37 |
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