Munus ApS — Credit Rating and Financial Key Figures
CVR number: 40109919
Sletvej 50 W, 8310 Tranbjerg J
hag@munus.dk
tel: 40274012
munus.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 035.58 | 1 125.95 | 2 584.57 | 2 314.80 | 2 744.00 |
| Employee benefit expenses | - 979.55 | -1 082.46 | -2 349.66 | -2 414.51 | -2 662.22 |
| EBIT | 56.03 | 43.49 | 234.92 | -99.71 | 81.78 |
| Other financial expenses | -1.39 | -1.51 | -2.65 | -3.33 | -0.10 |
| Pre-tax profit | 54.63 | 41.98 | 232.26 | - 103.04 | 81.69 |
| Income taxes | -12.65 | -9.79 | -51.37 | 16.70 | -18.30 |
| Net earnings | 41.98 | 32.20 | 180.90 | -86.35 | 63.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 16.20 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 229.21 | 33.39 | 39.10 | 247.89 | |
| Current amounts owed by group member comp. | 269.78 | 462.35 | 305.13 | ||
| Prepayments and accrued income | 5.83 | 4.37 | 5.98 | 0.66 | 0.71 |
| Current other receivables | 100.00 | 99.25 | |||
| Short term receivables total | 5.83 | 233.58 | 409.15 | 601.36 | 553.73 |
| Cash and bank deposits | 173.78 | 321.00 | 356.77 | 90.93 | 0.68 |
| Cash and cash equivalents | 173.78 | 321.00 | 356.77 | 90.93 | 0.68 |
| Balance sheet total (assets) | 179.61 | 554.58 | 782.12 | 692.29 | 554.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 41.98 | -25.82 | 155.07 | 68.73 | |
| Profit of the financial year | 41.98 | 32.20 | 180.90 | -86.35 | 63.38 |
| Shareholders equity total | 91.98 | 124.18 | 305.07 | 118.73 | 182.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.23 | 2.97 | 9.83 | 12.93 | 5.84 |
| Current owed to group member | 45.49 | ||||
| Short-term deferred tax liabilities | 12.65 | 16.41 | 67.78 | 83.23 | 18.30 |
| Other non-interest bearing current liabilities | 67.74 | 411.03 | 399.44 | 431.91 | 348.16 |
| Current liabilities total | 87.63 | 430.40 | 477.04 | 573.56 | 372.30 |
| Balance sheet total (liabilities) | 179.61 | 554.58 | 782.12 | 692.29 | 554.41 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.