MUNK & ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33573545
Strandparken 7, Himmelev 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.07 | -0.00 | -14.39 | -63.15 | - 134.11 |
| EBIT | -19.07 | -0.00 | -14.39 | -63.15 | - 134.11 |
| Other financial income | 1.16 | 140.90 | 480.02 | 701.07 | |
| Other financial expenses | -73.93 | 437.10 | - 379.47 | - 140.42 | -83.33 |
| Net income from associates (fin.) | 573.88 | 1 087.32 | 807.85 | 717.11 | 921.81 |
| Pre-tax profit | 482.04 | 1 524.42 | 554.89 | 993.57 | 1 405.44 |
| Income taxes | 20.21 | -70.46 | 54.65 | -60.54 | -95.62 |
| Net earnings | 502.24 | 1 453.95 | 609.54 | 933.02 | 1 309.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 080.30 | 1 599.19 | 1 320.61 | 1 257.85 | 1 473.65 |
| Participating interests | 70.53 | 38.96 | 97.08 | 76.95 | 62.96 |
| Investments total | 1 150.83 | 1 638.15 | 1 417.69 | 1 334.80 | 1 536.61 |
| Non-current loans receivable | 1 616.32 | 2 529.60 | 3 068.45 | 3 314.22 | 5 191.41 |
| Long term receivables total | 1 616.32 | 2 529.60 | 3 068.45 | 3 314.22 | 5 191.41 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.38 | 195.45 | |||
| Current other receivables | 2.25 | 2.85 | 4.11 | 1.40 | 113.42 |
| Current deferred tax assets | 168.49 | 121.07 | 140.74 | ||
| Short term receivables total | 213.12 | 198.30 | 125.18 | 142.14 | 113.42 |
| Cash and bank deposits | 16.40 | 24.27 | 281.62 | 907.11 | 120.78 |
| Cash and cash equivalents | 16.40 | 24.27 | 281.62 | 907.11 | 120.78 |
| Balance sheet total (assets) | 2 996.67 | 4 390.32 | 4 892.94 | 5 698.27 | 6 962.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 487.19 | 585.76 | 530.50 | 533.80 | 569.59 |
| Retained earnings | 1 816.63 | 2 107.31 | 3 502.12 | 3 990.57 | 4 765.79 |
| Profit of the financial year | 502.24 | 1 453.95 | 609.54 | 933.02 | 1 309.83 |
| Shareholders equity total | 2 996.67 | 4 340.02 | 4 836.56 | 5 655.19 | 6 847.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.40 | 58.74 | |||
| Current owed to group member | 56.38 | 28.68 | 45.94 | ||
| Short-term deferred tax liabilities | 50.30 | 10.34 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | ||
| Current liabilities total | 50.30 | 56.38 | 43.08 | 115.02 | |
| Balance sheet total (liabilities) | 2 996.67 | 4 390.32 | 4 892.94 | 5 698.27 | 6 962.23 |
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