HP MUNK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34229058
Krystalgade 5 B, 1172 København K
munk@munkcollective.com
tel: 40356669
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | 0.04 | -0.14 | -0.05 |
| EBIT | 0.04 | -0.14 | -0.05 |
| Other financial income | 3.90 | ||
| Other financial expenses | -58.82 | - 346.38 | -37.20 |
| Net income from associates (fin.) | -48.92 | ||
| Pre-tax profit | - 103.80 | - 346.52 | -37.25 |
| Income taxes | -10.00 | -1.60 | |
| Net earnings | - 113.80 | - 348.12 | -37.25 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 33.60 | 33.60 | 28.81 | 28.81 |
| Investments total | 33.60 | 33.60 | 28.81 | 28.81 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 3.77 | 0.13 | 4.88 | 4.88 |
| Cash and cash equivalents | 3.77 | 0.13 | 4.88 | 4.88 |
| Balance sheet total (assets) | 37.37 | 33.73 | 33.69 | 33.69 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -19.82 | - 133.62 | - 481.74 | - 518.98 |
| Profit of the financial year | - 113.80 | - 348.12 | -37.25 | |
| Shareholders equity total | -53.62 | - 401.74 | - 438.98 | - 438.98 |
| Non-current other liabilities | 40.01 | 384.51 | ||
| Non-current liabilities total | 40.01 | 384.51 | ||
| Current trade creditors | 6.90 | |||
| Current owed to participating | 44.08 | 50.95 | 52.99 | 52.99 |
| Other non-interest bearing current liabilities | 419.68 | 419.68 | ||
| Current liabilities total | 50.98 | 50.95 | 472.68 | 472.68 |
| Balance sheet total (liabilities) | 37.37 | 33.73 | 33.69 | 33.69 |
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