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MUNCK HAVNE & ANLÆG A/S — Credit Rating and Financial Key Figures
CVR number: 10664195
Toftegårdsvej 18, Hjulby 5800 Nyborg
tel: 65302429
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 431.70 | 559.93 | 665.02 | 1 331.94 | 2 182.42 |
| Other operating income | 0.44 | 1.64 | 0.91 | ||
| Costs of manufacturing | - 561.72 | -1 084.66 | -1 786.61 | ||
| Gross profit | 48.07 | 45.32 | 103.31 | 247.28 | 395.81 |
| Costs of management | -23.53 | -32.47 | -42.23 | ||
| Other operating expenses | -0.59 | ||||
| EBIT | 20.60 | 21.18 | 80.22 | 215.84 | 354.49 |
| Other financial income | 0.33 | 4.45 | 5.55 | ||
| Other financial expenses | -1.53 | -1.01 | -1.78 | ||
| Pre-tax profit | 15.04 | 15.30 | 79.01 | 219.28 | 358.26 |
| Income taxes | -17.36 | -47.80 | -78.98 | ||
| Net earnings | 15.04 | 15.30 | 61.65 | 171.48 | 279.28 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.87 | 104.21 | 142.25 | ||
| Advance payments and construction in progress | 8.01 | 35.28 | 10.06 | ||
| Tangible assets total | 48.88 | 139.49 | 152.32 | ||
| Investments total | 233.33 | 291.45 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 7.82 | 15.28 | 12.87 | ||
| Inventories total | 7.82 | 15.28 | 12.87 | ||
| Current trade debtors | 218.07 | 417.74 | 392.47 | ||
| Current amounts owed by group member comp. | 48.35 | 171.80 | 417.74 | ||
| Prepayments and accrued income | 0.90 | 2.15 | 1.35 | ||
| Current other receivables | 29.77 | 91.28 | 97.92 | ||
| Short term receivables total | 297.10 | 682.97 | 909.48 | ||
| Balance sheet total (assets) | 233.33 | 291.45 | 353.80 | 837.73 | 1 074.66 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 61.90 | 73.20 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 50.00 | 100.00 | 250.00 | ||
| Retained earnings | -15.04 | -15.30 | 18.20 | -20.15 | -98.67 |
| Profit of the financial year | 15.04 | 15.30 | 61.65 | 171.48 | 279.28 |
| Shareholders equity total | 61.90 | 73.20 | 130.85 | 252.33 | 431.61 |
| Provisions | 8.15 | 6.05 | 48.42 | 48.84 | |
| Non-current liabilities total | |||||
| Advances received | 53.87 | 262.94 | 76.93 | ||
| Current trade creditors | 83.47 | 229.33 | 276.83 | ||
| Current owed to group member | 42.68 | 13.90 | 128.83 | ||
| Short-term deferred tax liabilities | 14.34 | 6.30 | 75.48 | ||
| Other non-interest bearing current liabilities | 22.53 | 24.52 | 36.13 | ||
| Current liabilities total | 216.90 | 536.99 | 594.21 | ||
| Balance sheet total (liabilities) | 61.90 | 81.36 | 353.80 | 837.73 | 1 074.66 |
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