Munck Studios København ApS — Credit Rating and Financial Key Figures
CVR number: 38320939
Vesterbrogade 26, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 916.00 | 4 801.00 | 6 614.00 | 6 314.00 | 4 302.68 |
| Employee benefit expenses | -4 567.00 | -4 733.00 | -6 086.00 | -6 076.00 | -4 197.37 |
| EBIT | 349.00 | 68.00 | 528.00 | 238.00 | 105.31 |
| Other financial expenses | -28.00 | -16.00 | - 110.00 | -26.00 | -11.70 |
| Pre-tax profit | 321.00 | 52.00 | 418.00 | 212.00 | 93.61 |
| Income taxes | -72.00 | -13.00 | - 110.00 | -51.00 | -21.76 |
| Net earnings | 249.00 | 39.00 | 308.00 | 161.00 | 71.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 83.00 | 89.00 | 89.00 | 102.00 | 113.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 111.00 | 2 116.00 | 2 598.00 | 2 904.00 | 1 317.81 |
| Current amounts owed by group member comp. | 850.00 | 2 143.00 | 1 114.00 | 267.00 | |
| Prepayments and accrued income | 17.00 | 17.00 | 13.13 | ||
| Current other receivables | 35.00 | 302.00 | 1.00 | 109.00 | 27.96 |
| Short term receivables total | 1 996.00 | 4 561.00 | 3 730.00 | 3 297.00 | 1 358.90 |
| Cash and bank deposits | 4 947.00 | 1 366.00 | 719.00 | 1 119.00 | 1 891.40 |
| Cash and cash equivalents | 4 947.00 | 1 366.00 | 719.00 | 1 119.00 | 1 891.40 |
| Balance sheet total (assets) | 7 026.00 | 6 016.00 | 4 538.00 | 4 518.00 | 3 364.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 369.00 | 618.00 | 657.00 | 965.00 | 1 126.11 |
| Profit of the financial year | 249.00 | 39.00 | 308.00 | 161.00 | 71.85 |
| Shareholders equity total | 668.00 | 707.00 | 1 015.00 | 1 176.00 | 1 247.96 |
| Non-current loans from credit institutions | 133.38 | ||||
| Non-current liabilities total | 133.38 | ||||
| Advances received | 2 704.00 | 2 187.00 | 587.00 | 974.00 | 423.77 |
| Current trade creditors | 69.00 | 285.00 | 400.00 | 348.00 | 332.85 |
| Current owed to group member | 40.00 | 221.00 | 640.64 | ||
| Short-term deferred tax liabilities | 72.00 | 13.00 | 110.00 | 51.00 | 21.76 |
| Other non-interest bearing current liabilities | 3 199.00 | 2 824.00 | 2 386.00 | 1 748.00 | 563.89 |
| Accruals and deferred income | 314.00 | ||||
| Current liabilities total | 6 358.00 | 5 309.00 | 3 523.00 | 3 342.00 | 1 982.91 |
| Balance sheet total (liabilities) | 7 026.00 | 6 016.00 | 4 538.00 | 4 518.00 | 3 364.26 |
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