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Munkvad Leasing A/S
CVR number: 37634220
Store Valbyvej 217, Store Valby 4000 Roskilde
laust@munkvadleasing.dk
tel: 40860159
www.munkvadleasing.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 560.61 | 663.14 | 833.75 | 663.14 | 541.99 |
| Employee benefit expenses | - 244.77 | - 491.13 | - 718.65 | - 491.13 | - 248.91 |
| Total depreciation | -34.34 | -21.90 | -34.34 | -25.98 | |
| EBIT | - 805.39 | 137.67 | 93.21 | 137.67 | 267.10 |
| Other financial income | 2.25 | 2.03 | 2.25 | 3.45 | |
| Other financial expenses | -3.20 | -99.16 | -62.73 | -99.16 | - 151.28 |
| Pre-tax profit | - 808.58 | 40.76 | 32.51 | 40.76 | 119.27 |
| Income taxes | - 323.28 | -29.41 | -21.87 | -29.41 | -62.93 |
| Net earnings | -1 131.86 | 11.35 | 10.64 | 11.35 | 56.33 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 86.45 | 55.28 | 86.45 | 61.14 | |
| Machinery and equipment | 0.67 | 8.75 | 0.67 | ||
| Tangible assets total | 87.12 | 64.03 | 87.12 | 61.14 | |
| Other receivables | 21.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Investments total | 21.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 492.67 | 386.57 | 381.20 | 386.57 | 562.70 |
| Inventories total | 1 492.67 | 386.57 | 381.20 | 386.57 | 562.70 |
| Current trade debtors | 380.54 | 910.29 | 727.42 | 910.29 | 2 148.53 |
| Current amounts owed by group member comp. | 60.33 | 45.11 | 60.33 | 98.11 | |
| Prepayments and accrued income | 99.44 | 160.00 | 158.75 | 160.00 | 84.75 |
| Current other receivables | 17.98 | 8.15 | 8.15 | 8.15 | 8.15 |
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 509.96 | 1 138.77 | 939.43 | 1 138.77 | 2 339.55 |
| Cash and bank deposits | 227.68 | 270.26 | |||
| Cash and cash equivalents | 227.68 | 270.26 | |||
| Balance sheet total (assets) | 2 251.31 | 1 633.46 | 1 675.91 | 1 633.46 | 2 984.39 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 79.54 | - 934.03 | - 944.68 | - 934.03 | - 922.68 |
| Profit of the financial year | -1 131.86 | 11.35 | 10.64 | 11.35 | 56.33 |
| Shareholders equity total | - 552.32 | - 422.68 | - 434.03 | - 422.68 | - 366.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 197.31 | 197.31 | 322.79 | ||
| Advances received | 6.80 | 163.90 | 6.80 | 6.80 | |
| Current trade creditors | 11.75 | 70.22 | 33.16 | 70.22 | 1 162.38 |
| Current owed to group member | 94.68 | ||||
| Short-term deferred tax liabilities | 325.69 | 29.41 | 21.87 | 29.41 | 62.93 |
| Other non-interest bearing current liabilities | 2 371.52 | 1 752.40 | 1 891.01 | 1 752.40 | 1 795.83 |
| Current liabilities total | 2 803.63 | 2 056.14 | 2 109.94 | 2 056.14 | 3 350.73 |
| Balance sheet total (liabilities) | 2 251.31 | 1 633.46 | 1 675.91 | 1 633.46 | 2 984.39 |
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