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MUNCK ASFALT A/S — Credit Rating and Financial Key Figures
CVR number: 18262894
Toftegårdsvej 18, Hjulby 5800 Nyborg
mail@munck-asfalt.dk
tel: 63313536
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 392.34 | 478.64 | 523.70 | 596.22 | 690.54 |
| Other operating income | 1.25 | 1.46 | 5.88 | ||
| Costs of manufacturing | - 486.43 | - 536.27 | - 613.89 | ||
| Gross profit | 22.01 | 21.72 | 37.28 | 59.95 | 76.64 |
| Costs of management | -29.99 | -30.00 | -36.02 | ||
| Other operating expenses | -0.75 | ||||
| EBIT | 22.01 | 21.72 | 8.54 | 31.40 | 45.75 |
| Other financial income | 0.04 | 0.16 | 0.18 | ||
| Other financial expenses | -0.51 | -0.98 | -0.91 | ||
| Pre-tax profit | -4.31 | -7.88 | 8.07 | 30.58 | 45.02 |
| Income taxes | -1.49 | -6.82 | -9.98 | ||
| Net earnings | -4.31 | -7.88 | 6.58 | 23.76 | 35.04 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1.20 | 0.90 | 0.60 | ||
| Intangible assets total | 1.20 | 0.90 | 0.60 | ||
| Buildings | 27.00 | 59.23 | 74.32 | ||
| Machinery and equipment | 32.16 | 42.84 | 50.40 | ||
| Advance payments and construction in progress | 3.21 | 0.02 | 0.93 | ||
| Tangible assets total | 62.37 | 102.10 | 125.65 | ||
| Investments total | 213.40 | 268.75 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 53.58 | 48.07 | 56.17 | ||
| Inventories total | 53.58 | 48.07 | 56.17 | ||
| Current trade debtors | 132.28 | 142.79 | 94.44 | ||
| Current amounts owed by group member comp. | 22.77 | 30.82 | 72.78 | ||
| Current other receivables | 11.72 | 25.40 | 19.46 | ||
| Current deferred tax assets | 0.51 | ||||
| Short term receivables total | 167.28 | 199.01 | 186.68 | ||
| Cash and bank deposits | 2.95 | 0.07 | 4.56 | ||
| Cash and cash equivalents | 2.95 | 0.07 | 4.56 | ||
| Balance sheet total (assets) | 213.40 | 268.75 | 287.37 | 350.14 | 373.66 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 113.12 | 105.24 | 0.50 | 0.50 | 0.50 |
| Retained earnings | 4.31 | 7.88 | 104.74 | 111.33 | 135.10 |
| Profit of the financial year | -4.31 | -7.88 | 6.58 | 23.76 | 35.04 |
| Shareholders equity total | 113.12 | 105.24 | 111.83 | 135.60 | 170.64 |
| Provisions | 4.07 | 14.48 | 20.85 | 37.68 | |
| Non-current liabilities total | |||||
| Advances received | 28.37 | 23.82 | 21.71 | ||
| Current trade creditors | 44.15 | 86.75 | 54.20 | ||
| Current owed to group member | 60.31 | 39.29 | 61.09 | ||
| Short-term deferred tax liabilities | 9.75 | 1.73 | |||
| Other non-interest bearing current liabilities | 27.28 | 34.09 | 26.61 | ||
| Accruals and deferred income | 0.95 | ||||
| Current liabilities total | 161.07 | 193.70 | 165.35 | ||
| Balance sheet total (liabilities) | 113.12 | 109.31 | 287.37 | 350.14 | 373.66 |
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