MATR.NR. 4 I, MUNKDRUP BY ApS — Credit Rating and Financial Key Figures
CVR number: 25082753
Skolevænget 13, 2770 Kastrup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9.36 | 10.01 | 31.85 | -3.10 | -0.49 |
| Gross profit | 7.11 | 7.01 | 28.85 | -6.10 | -2.05 |
| Costs of management | -2.25 | -3.00 | -3.00 | -3.00 | -1.56 |
| EBIT | 7.11 | 7.01 | 28.85 | -6.10 | -2.05 |
| Other financial income | 11.19 | 11.29 | 11.64 | 13.54 | 0.24 |
| Other financial expenses | -3.54 | -3.98 | -2.77 | -0.75 | -0.03 |
| Pre-tax profit | 14.76 | 14.33 | 37.73 | 6.69 | -1.84 |
| Income taxes | -3.26 | -3.17 | -3.28 | -0.75 | |
| Net earnings | 11.50 | 11.16 | 34.45 | 5.95 | -1.84 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3.86 | 33.09 | 29.50 | 28.98 | |
| Investments total | 3.86 | 33.09 | 29.50 | 28.98 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 230.17 | 232.86 | 241.19 | 246.76 | 244.97 |
| Current other receivables | 2.84 | 2.84 | 2.84 | 2.84 | 0.01 |
| Short term receivables total | 233.00 | 235.70 | 244.03 | 249.60 | 244.98 |
| Balance sheet total (assets) | 233.00 | 239.56 | 277.11 | 279.10 | 273.97 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 126.48 | 126.48 | 126.48 | 126.48 | 126.48 |
| Retained earnings | 84.11 | 95.61 | 106.77 | 141.22 | 147.17 |
| Profit of the financial year | 11.50 | 11.16 | 34.45 | 5.95 | -1.84 |
| Shareholders equity total | 222.09 | 233.25 | 267.70 | 273.65 | 271.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.25 | 3.00 | 6.00 | 3.60 | 2.16 |
| Current owed to group member | 2.31 | ||||
| Short-term deferred tax liabilities | 3.26 | 3.17 | 3.28 | 1.56 | |
| Other non-interest bearing current liabilities | 0.09 | 0.14 | 0.13 | 0.29 | |
| Current liabilities total | 10.91 | 6.30 | 9.41 | 5.45 | 2.16 |
| Balance sheet total (liabilities) | 233.00 | 239.56 | 277.11 | 279.10 | 273.97 |
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