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Munkbro -Kollund ApS — Credit Rating and Financial Key Figures

CVR number: 40220119
Munkbrovej 8, 7500 Holstebro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 127.175 780.4113 229.189 187.1310 638.00
Employee benefit expenses-3 830.88-3 851.18-3 953.46-4 684.60-5 329.59
Total depreciation-1 470.35-1 902.28-1 855.45-1 299.27-1 162.07
Reduction in value of non-current assets- 613.42-1 901.75- 371.60
EBIT2 825.9426.957 420.273 203.264 146.33
Other financial income88.72860.163.914.0620.25
Other financial expenses- 709.58- 728.58-1 786.78-1 998.06-1 692.01
Pre-tax profit2 205.08158.545 637.401 209.262 474.57
Income taxes- 457.97669.06-1 046.99- 190.86123.73
Net earnings1 747.10827.604 590.411 018.402 598.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights175.00
Intangible assets total175.00
Land and waters15 095.6421 050.1521 050.1521 050.1529 800.15
Buildings25 971.9324 244.6523 752.8023 139.3323 371.35
Advance payments and construction in progress257.55
Other tangible assets7 801.609 233.109 244.408 939.808 755.80
Tangible assets total48 869.1754 527.9054 047.3553 129.2862 184.85
Participating interests164.15231.17297.33313.00326.44
Investments total164.15231.17297.33313.00326.44
Long term receivables total
Raw materials and consumables2 189.833 130.742 795.583 048.422 686.89
Other stocks2 821.752 332.972 135.28
Finished products/goods2 156.252 679.16
Inventories total4 346.085 809.895 617.335 381.394 822.17
Current trade debtors266.35788.60699.271 312.37626.51
Current amounts owed by group member comp.718.58
Current owed by particip. interest comp.41.400.30358.421 002.84
Prepayments and accrued income29.39
Current other receivables93.91741.77101.57955.57585.40
Short term receivables total389.651 571.77801.142 626.362 933.33
Other current investments10.0035.6035.6035.60
Cash and cash equivalents10.0035.6035.6035.60
Balance sheet total (assets)53 944.0562 150.7360 798.7461 485.6370 302.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve4 644.524 644.524 644.5211 469.52
Shares repurchased14 000.00
Retained earnings7 028.238 775.33-4 397.07193.341 211.75
Profit of the financial year1 747.10827.604 590.411 018.402 598.30
Shareholders equity total8 825.3314 297.4518 887.865 906.2715 329.57
Provisions1 974.972 615.902 727.892 918.744 561.55
Non-current loans from credit institutions33 650.4033 840.6033 117.0631 493.2135 492.58
Non-current owed to group member8 000.00
Non-current other liabilities170.97
Non-current liabilities total33 821.3733 840.6033 117.0631 493.2143 492.58
Current loans from credit institutions2 075.414 766.641 989.464 607.312 991.77
Current trade creditors883.201 200.711 055.25899.801 356.12
Current owed to participating102.61201.70548.03278.51517.55
Current owed to group member4 242.425 000.001 000.0013 818.062 000.00
Short-term deferred tax liabilities935.00
Other non-interest bearing current liabilities2 018.73227.73538.191 563.7253.24
Current liabilities total9 322.3711 396.786 065.9421 167.406 918.69
Balance sheet total (liabilities)53 944.0562 150.7360 798.7461 485.6370 302.39
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