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Munch og Partnere ApS — Credit Rating and Financial Key Figures
CVR number: 44904071
Vejlsøvej 51, 8600 Silkeborg
mm@munchogpartnere.dk
tel: 51382674
www.munchogpartnere.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 297.20 | 20.71 |
| Employee benefit expenses | -20.99 | |
| EBIT | 297.20 | -0.28 |
| Other financial income | 4.61 | |
| Other financial expenses | -6.20 | -0.01 |
| Pre-tax profit | 291.01 | 4.32 |
| Income taxes | -66.57 | -2.53 |
| Net earnings | 224.44 | 1.79 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 149.94 | 149.94 |
| Long term receivables total | 149.94 | 149.94 |
| Inventories total | ||
| Current trade debtors | 0.23 | |
| Prepayments and accrued income | 75.76 | |
| Current other receivables | 9.31 | |
| Short term receivables total | 85.30 | |
| Cash and bank deposits | 154.58 | 64.37 |
| Cash and cash equivalents | 154.58 | 64.37 |
| Balance sheet total (assets) | 304.51 | 299.61 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 25.00 | |
| Retained earnings | 199.44 | |
| Profit of the financial year | 224.44 | 1.79 |
| Shareholders equity total | 264.44 | 266.22 |
| Non-current liabilities total | ||
| Current trade creditors | 0.05 | |
| Current owed to participating | 9.45 | |
| Other non-interest bearing current liabilities | 40.02 | 23.94 |
| Current liabilities total | 40.08 | 33.38 |
| Balance sheet total (liabilities) | 304.51 | 299.61 |
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