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MUNCK FORSYNINGSLEDNINGER A/S — Credit Rating and Financial Key Figures

CVR number: 10977134
Toftegårdsvej 18, Hjulby 5800 Nyborg
tel: 63313581
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 127.301 497.681 512.051 694.991 696.66
Other operating income2.202.941.89
Costs of manufacturing-1 330.19-1 456.72-1 522.51
Gross profit92.79139.74181.86238.27174.15
Costs of management-73.58-69.90-72.86
EBIT92.79139.74110.48171.31103.18
Other financial income1.363.701.77
Other financial expenses-0.80-0.93-0.95
Net income from associates (fin.)0.280.280.53
Pre-tax profit56.5973.50111.32174.36104.53
Income taxes-23.86-38.49-22.92
Net earnings56.5973.5087.45135.8781.61

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7.407.006.67
Machinery and equipment54.3571.6770.13
Advance payments and construction in progress0.432.130.08
Tangible assets total62.1980.8176.89
Holdings in group member companies1.742.022.55
Other shares and similar rights of ownership0.460.460.61
Investments total504.21549.502.963.283.97
Long term receivables total
Raw materials and consumables3.724.954.17
Inventories total3.724.954.17
Current trade debtors342.59400.84372.55
Current amounts owed by group member comp.36.4791.63117.83
Current other receivables117.2590.7077.94
Current deferred tax assets2.971.74
Short term receivables total499.29583.17570.06
Cash and bank deposits16.073.9414.07
Cash and cash equivalents16.073.9414.07
Balance sheet total (assets)504.21549.50584.22676.14669.15

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital269.33292.8310.0010.0010.00
Shares repurchased65.00100.0075.00
Retained earnings-56.59-73.50147.83135.29196.16
Profit of the financial year56.5973.5087.45135.8781.61
Shareholders equity total269.33292.83310.29381.16362.77
Provisions47.3028.2135.1526.28
Non-current liabilities total
Current loans from credit institutions0.40
Advances received8.598.1415.46
Current trade creditors103.14141.76118.17
Current owed to group member21.719.2241.45
Short-term deferred tax liabilities48.9229.1431.05
Other non-interest bearing current liabilities62.9771.5673.98
Current liabilities total245.73259.83280.11
Balance sheet total (liabilities)269.33340.13584.22676.14669.15
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