Ejendomspartnerselskabet Munken — Credit Rating and Financial Key Figures
CVR number: 11826318
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 575.84 | 6 113.73 | 6 936.37 | 7 362.98 | 7 565.20 |
| Purchases during the financial year | -3 674.00 | -4 267.61 | -5 074.68 | -5 237.20 | -4 029.32 |
| Gross profit | 1 901.84 | 1 846.12 | 1 861.69 | 2 125.78 | 3 535.88 |
| Reduction in value of non-current assets | 13 173.45 | 23 488.04 | -12 025.15 | -27 907.45 | 7 556.66 |
| EBIT | 15 075.29 | 25 334.16 | -10 163.46 | -25 781.67 | 11 092.54 |
| Other financial income | 7.06 | 15.62 | 50.10 | 66.58 | |
| Other financial expenses | - 149.67 | - 140.73 | - 174.78 | - 153.87 | -93.55 |
| Pre-tax profit | 14 925.61 | 25 200.48 | -10 322.62 | -25 885.44 | 11 065.57 |
| Net earnings | 14 925.61 | 25 200.48 | -10 322.62 | -25 885.44 | 11 065.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 185 345.51 | 211 434.63 | 200 794.53 | 173 900.00 | 183 500.00 |
| Tangible assets total | 185 345.51 | 211 434.63 | 200 794.53 | 173 900.00 | 183 500.00 |
| Investments total | |||||
| Non-current other receivables | 434.52 | 472.48 | |||
| Long term receivables total | 434.52 | 472.48 | |||
| Inventories total | |||||
| Current trade debtors | 21.36 | 17.43 | 36.80 | ||
| Prepayments and accrued income | 81.08 | 80.34 | 89.72 | 16.94 | 19.57 |
| Current other receivables | 256.25 | 169.75 | 113.36 | 14.46 | 832.03 |
| Short term receivables total | 358.68 | 250.09 | 220.50 | 68.20 | 851.60 |
| Cash and bank deposits | 885.71 | 1 432.04 | 2 363.25 | 3 565.58 | 2 283.24 |
| Cash and cash equivalents | 885.71 | 1 432.04 | 2 363.25 | 3 565.58 | 2 283.24 |
| Balance sheet total (assets) | 187 024.41 | 213 589.24 | 203 378.28 | 177 533.78 | 186 634.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | 162 451.19 | 177 376.81 | 202 577.28 | 192 254.66 | 166 369.22 |
| Profit of the financial year | 14 925.61 | 25 200.48 | -10 322.62 | -25 885.44 | 11 065.57 |
| Shareholders equity total | 177 926.81 | 203 127.28 | 192 804.66 | 166 919.22 | 177 984.80 |
| Non-current accruals and deferred income | 2 401.70 | 2 344.25 | 2 222.18 | 2 244.93 | 2 188.48 |
| Non-current other liabilities | 1 318.87 | 1 461.90 | 1 623.35 | 1 743.49 | 1 762.80 |
| Non-current liabilities total | 3 720.56 | 3 806.15 | 3 845.52 | 3 988.42 | 3 951.28 |
| Current trade creditors | 38.78 | ||||
| Current owed to group member | 3 642.14 | 3 769.24 | 4 925.43 | 4 576.30 | 1 405.69 |
| Other non-interest bearing current liabilities | 287.78 | 1 439.50 | 452.60 | 529.87 | 1 615.41 |
| Accruals and deferred income | 1 447.13 | 1 408.29 | 1 350.07 | 1 519.97 | 1 677.65 |
| Current liabilities total | 5 377.04 | 6 655.81 | 6 728.10 | 6 626.13 | 4 698.75 |
| Balance sheet total (liabilities) | 187 024.41 | 213 589.24 | 203 378.28 | 177 533.78 | 186 634.83 |
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