Munk Immobilien ApS — Credit Rating and Financial Key Figures
CVR number: 36553960
Solbakken 33, 8450 Hammel
munk@cs-wohnen.de
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 680.10 | 150.88 | 154.47 | 133.81 | 153.99 |
| Employee benefit expenses | - 665.09 | - 140.68 | - 147.51 | - 143.74 | - 145.43 |
| Total depreciation | -2.06 | -4.47 | -6.33 | -5.53 | -3.60 |
| EBIT | 12.95 | 5.73 | 0.63 | -15.45 | 4.95 |
| Other financial income | 0.02 | 0.03 | 0.03 | ||
| Other financial expenses | -0.23 | -0.24 | -0.10 | -0.03 | |
| Pre-tax profit | 12.72 | 5.50 | 0.53 | -15.45 | 4.98 |
| Income taxes | -1.93 | -2.03 | -0.48 | 2.25 | -0.95 |
| Net earnings | 10.79 | 3.47 | 0.06 | -13.20 | 4.04 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.61 | 0.86 | 0.12 | ||
| Machinery and equipment | 6.68 | 16.76 | 11.17 | 5.77 | 2.16 |
| Tangible assets total | 8.29 | 17.63 | 11.30 | 5.77 | 2.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.89 | 5.73 | 4.90 | 3.12 | 2.41 |
| Inventories total | 0.89 | 5.73 | 4.90 | 3.12 | 2.41 |
| Current trade debtors | 8.69 | 82.97 | 10.03 | 11.12 | 3.19 |
| Current other receivables | 12.27 | 25.23 | 13.84 | 15.07 | 13.16 |
| Current deferred tax assets | 1.92 | 8.12 | 9.18 | ||
| Short term receivables total | 20.96 | 108.20 | 25.79 | 34.31 | 25.53 |
| Cash and bank deposits | 77.59 | 19.94 | 57.84 | 51.29 | 87.59 |
| Cash and cash equivalents | 77.59 | 19.94 | 57.84 | 51.29 | 87.59 |
| Balance sheet total (assets) | 107.72 | 151.50 | 99.82 | 94.49 | 117.69 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 13.41 | 13.41 | 13.41 | 13.41 | 13.41 |
| Retained earnings | 37.61 | 48.40 | 51.87 | 51.92 | 38.73 |
| Profit of the financial year | 10.79 | 3.47 | 0.06 | -13.20 | 4.04 |
| Shareholders equity total | 61.81 | 65.28 | 65.34 | 52.14 | 56.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.26 | 5.65 | 3.63 | 13.39 | |
| Current owed to group member | 42.92 | ||||
| Short-term deferred tax liabilities | 1.93 | 3.96 | |||
| Other non-interest bearing current liabilities | 33.73 | 39.34 | 28.83 | 38.72 | 48.13 |
| Current liabilities total | 45.91 | 86.22 | 34.48 | 42.35 | 61.51 |
| Balance sheet total (liabilities) | 107.72 | 151.50 | 99.82 | 94.49 | 117.69 |
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