Munck Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38280481
Fodbygårdsvej 80, 4700 Næstved
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.02 | -0.03 | -0.03 | -0.04 | -1.00 |
| EBIT | -0.02 | -0.03 | -0.03 | -0.04 | -1.00 |
| Other financial expenses | -2.65 | -1.86 | -1.34 | -1.78 | |
| Net income from associates (fin.) | 42.63 | 24.87 | 132.61 | 7.97 | -70.24 |
| Pre-tax profit | 42.61 | 22.19 | 130.72 | 6.59 | -73.02 |
| Income taxes | 0.59 | 0.42 | -1.01 | ||
| Net earnings | 42.61 | 22.79 | 131.14 | 5.58 | -73.02 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42.63 | ||||
| Participating interests | 87.50 | 220.11 | 208.08 | 137.84 | |
| Investments total | 42.63 | 87.50 | 220.11 | 208.08 | 137.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.59 | 1.01 | |||
| Short term receivables total | 0.59 | 1.01 | |||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 42.63 | 88.10 | 221.12 | 208.08 | 137.85 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | 132.61 | 65.09 | ||
| Retained earnings | -25.00 | 17.61 | 1.40 | -0.07 | 73.02 |
| Profit of the financial year | 42.61 | 22.79 | 131.14 | 5.58 | -73.02 |
| Shareholders equity total | 18.61 | 41.40 | 172.53 | 178.11 | 105.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 24.02 | 46.69 | |||
| Other non-interest bearing current liabilities | 0.01 | 48.59 | 29.97 | 32.75 | |
| Current liabilities total | 24.02 | 46.70 | 48.59 | 29.97 | 32.75 |
| Balance sheet total (liabilities) | 42.63 | 88.10 | 221.12 | 208.08 | 137.85 |
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