MUNKSGAARD + ANDERSEN BYGHERRERÅDGIVNING A/S
CVR number: 30083709
Jagtvej 113 H, 2200 København N
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 229.56 | 7 226.70 | 6 052.66 | 5 569.56 | 5 916.03 |
| Employee benefit expenses | -4 309.52 | -4 531.69 | -4 643.15 | -3 962.35 | -4 238.87 |
| Total depreciation | -8.48 | -8.48 | -8.48 | -8.48 | -8.48 |
| EBIT | 1 911.56 | 2 686.53 | 1 401.02 | 1 598.73 | 1 668.67 |
| Other financial income | 28.89 | 40.53 | |||
| Other financial expenses | -16.20 | -21.43 | 4.83 | -85.58 | -5.14 |
| Pre-tax profit | 1 924.25 | 2 665.09 | 1 405.85 | 1 513.16 | 1 704.06 |
| Income taxes | - 435.83 | - 597.58 | - 321.23 | - 342.42 | - 392.57 |
| Net earnings | 1 488.42 | 2 067.51 | 1 084.63 | 1 170.73 | 1 311.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.92 | 25.44 | 16.96 | 8.48 | |
| Tangible assets total | 33.92 | 25.44 | 16.96 | 8.48 | |
| Other receivables | 64.02 | 72.97 | 94.57 | 97.02 | 106.81 |
| Investments total | 64.02 | 72.97 | 94.57 | 97.02 | 106.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 191.22 | 1 206.78 | 1 184.44 | 938.17 | 1 771.11 |
| Prepayments and accrued income | 17.83 | 82.96 | 11.49 | 55.10 | |
| Current other receivables | 426.17 | 959.90 | 760.62 | 433.59 | 262.31 |
| Current deferred tax assets | 126.96 | ||||
| Short term receivables total | 1 635.22 | 2 249.64 | 2 072.03 | 1 383.25 | 2 088.52 |
| Other current investments | 628.85 | 628.36 | 655.99 | 581.87 | 622.22 |
| Cash and bank deposits | 2 128.34 | 2 185.31 | 746.79 | 797.92 | 4.19 |
| Cash and cash equivalents | 2 757.19 | 2 813.67 | 1 402.78 | 1 379.78 | 626.42 |
| Balance sheet total (assets) | 4 490.35 | 5 161.72 | 3 586.34 | 2 868.53 | 2 821.74 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 480.00 | 1 600.00 | 1 080.00 | 1 700.00 | 1 340.00 |
| Other reserves | - 100.00 | - 160.00 | |||
| Retained earnings | - 293.81 | -1 405.38 | - 517.87 | -1 133.25 | -1 302.51 |
| Profit of the financial year | 1 488.42 | 2 067.51 | 1 084.63 | 1 170.73 | 1 311.49 |
| Shareholders equity total | 3 174.62 | 2 762.13 | 2 146.75 | 2 137.49 | 1 688.98 |
| Provisions | 46.88 | 66.39 | 74.58 | 49.20 | 31.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.48 | 45.46 | 206.86 | 2.44 | 1.61 |
| Current owed to participating | 35.93 | ||||
| Short-term deferred tax liabilities | 14.98 | 6.07 | 95.80 | 79.99 | |
| Other non-interest bearing current liabilities | 1 245.39 | 2 281.68 | 1 158.15 | 583.60 | 983.51 |
| Current liabilities total | 1 268.85 | 2 333.21 | 1 365.01 | 681.84 | 1 101.03 |
| Balance sheet total (liabilities) | 4 490.35 | 5 161.72 | 3 586.34 | 2 868.53 | 2 821.74 |
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