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K. Munkholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44097508
Høje Støvring 218, 9530 Støvring
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -9.43 | -8.53 |
| Gross profit | -9.43 | -8.53 |
| EBIT | -9.43 | -8.53 |
| Other financial income | 0.80 | |
| Other financial expenses | -41.58 | -34.91 |
| Income from other inv. held as non-curr. assets | 90.00 | 400.00 |
| Pre-tax profit | 38.99 | 357.35 |
| Net earnings | 38.99 | 357.35 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 960.00 | 960.00 |
| Long term receivables total | 960.00 | 960.00 |
| Inventories total | ||
| Current other receivables | 60.00 | |
| Short term receivables total | 60.00 | |
| Cash and bank deposits | 90.57 | 120.83 |
| Cash and cash equivalents | 90.57 | 120.83 |
| Balance sheet total (assets) | 1 110.57 | 1 080.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 257.00 | |
| Other reserves | - 122.00 | |
| Retained earnings | 20.00 | - 198.01 |
| Profit of the financial year | 38.99 | 357.35 |
| Shareholders equity total | 98.99 | 334.34 |
| Non-current loans from credit institutions | 961.40 | 736.11 |
| Non-current liabilities total | 961.40 | 736.11 |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 5.18 | 5.39 |
| Other non-interest bearing current liabilities | 40.00 | |
| Current liabilities total | 50.18 | 10.39 |
| Balance sheet total (liabilities) | 1 110.57 | 1 080.83 |
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