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Munketex ApS — Credit Rating and Financial Key Figures
CVR number: 38918362
Silkeborgvej 84, 8464 Galten
kim@munketex.dk
tel: 86944595
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 105.97 | 1 112.80 | 938.36 | 938.89 | 690.26 |
| Employee benefit expenses | -1 005.86 | - 874.35 | -1 072.34 | - 981.66 | - 615.22 |
| Total depreciation | -17.50 | -8.04 | -12.28 | -12.28 | -12.28 |
| EBIT | 82.60 | 230.40 | - 146.26 | -55.05 | 62.76 |
| Other financial expenses | -37.70 | -43.46 | -65.52 | -68.42 | -66.01 |
| Pre-tax profit | 44.91 | 186.94 | - 211.78 | - 123.47 | -3.25 |
| Income taxes | -10.69 | -42.54 | 39.16 | 24.98 | -3.85 |
| Net earnings | 34.22 | 144.40 | - 172.63 | -98.48 | -7.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.91 | 72.93 | 60.65 | 48.37 | |
| Tangible assets total | 60.91 | 72.93 | 60.65 | 48.37 | |
| Investments total | 35.00 | 35.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 1 450.24 | 1 145.59 | 1 181.24 | ||
| Finished products/goods | 1 285.90 | 1 451.71 | |||
| Inventories total | 1 285.90 | 1 451.71 | 1 450.24 | 1 145.59 | 1 181.24 |
| Current trade debtors | 169.17 | 197.00 | 197.58 | 208.13 | 241.29 |
| Prepayments and accrued income | 30.94 | 3.19 | 4.75 | ||
| Current other receivables | 774.67 | 19.39 | 31.06 | 19.39 | |
| Current deferred tax assets | 2.05 | 41.20 | 66.18 | 62.33 | |
| Short term receivables total | 974.79 | 218.43 | 269.84 | 296.89 | 308.37 |
| Cash and bank deposits | 307.64 | 235.33 | 0.54 | 0.54 | 0.54 |
| Cash and cash equivalents | 307.64 | 235.33 | 0.54 | 0.54 | 0.54 |
| Balance sheet total (assets) | 2 568.33 | 1 966.37 | 1 793.54 | 1 538.66 | 1 573.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 193.18 | 227.40 | 371.80 | 199.17 | 100.69 |
| Profit of the financial year | 34.22 | 144.40 | - 172.63 | -98.48 | -7.10 |
| Shareholders equity total | 277.40 | 421.80 | 249.17 | 150.69 | 143.58 |
| Provisions | 2.04 | ||||
| Non-current loans from credit institutions | 80.17 | 107.58 | 110.12 | 58.90 | 31.06 |
| Non-current liabilities total | 80.17 | 107.58 | 110.12 | 58.90 | 31.06 |
| Current loans from credit institutions | 27.00 | 27.00 | 334.34 | 228.53 | 482.46 |
| Current trade creditors | 316.63 | 442.99 | 208.56 | 223.35 | 188.05 |
| Current owed to group member | 257.76 | 260.67 | 301.89 | 301.25 | 202.35 |
| Short-term deferred tax liabilities | 11.55 | 46.63 | |||
| Other non-interest bearing current liabilities | 1 595.78 | 659.71 | 589.46 | 575.93 | 526.01 |
| Current liabilities total | 2 208.72 | 1 437.00 | 1 434.25 | 1 329.07 | 1 398.87 |
| Balance sheet total (liabilities) | 2 568.33 | 1 966.37 | 1 793.54 | 1 538.66 | 1 573.51 |
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