Let Munk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40102183
Sydmarken 35, 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -6.69 | -7.78 | -5.94 | -6.72 |
| EBIT | -4.38 | -6.69 | -7.78 | -5.94 | -6.72 |
| Other financial income | 0.43 | 0.57 | 0.93 | 0.80 | |
| Other financial expenses | -0.84 | -0.43 | -1.50 | -2.45 | -2.31 |
| Net income from associates (fin.) | 141.36 | -4.33 | - 182.79 | -13.40 | |
| Pre-tax profit | 136.57 | -11.45 | - 191.51 | -20.86 | -8.23 |
| Income taxes | 0.93 | 3.46 | -1.71 | -0.15 | 0.05 |
| Net earnings | 137.50 | -7.99 | - 193.22 | -21.01 | -8.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.52 | 196.19 | 13.40 | ||
| Investments total | 200.52 | 196.19 | 13.40 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.78 | 20.58 | 22.41 | 17.43 | |
| Current deferred tax assets | 1.59 | 6.39 | 13.46 | 16.00 | 11.00 |
| Short term receivables total | 17.37 | 6.39 | 34.04 | 38.41 | 28.43 |
| Balance sheet total (assets) | 217.89 | 202.58 | 47.44 | 38.41 | 28.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 150.52 | 146.19 | |||
| Retained earnings | - 143.70 | -1.87 | 136.33 | -56.89 | -77.91 |
| Profit of the financial year | 137.50 | -7.99 | - 193.22 | -21.01 | -8.18 |
| Shareholders equity total | 194.32 | 186.33 | -6.89 | -27.91 | -36.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 4.41 | 3.94 | 4.93 |
| Current owed to group member | 7.60 | ||||
| Other non-interest bearing current liabilities | 20.57 | 5.65 | 49.93 | 62.38 | 59.58 |
| Current liabilities total | 23.57 | 16.25 | 54.33 | 66.32 | 64.51 |
| Balance sheet total (liabilities) | 217.89 | 202.58 | 47.44 | 38.41 | 28.43 |
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