MUNCH-LITTAU SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34589984
Skovfyrvangen 6, 5270 Odense N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.56 | -10.62 | -12.38 | -28.40 | -16.38 |
| Total depreciation | -48.98 | -48.98 | -48.98 | -49.10 | |
| EBIT | -58.53 | -59.59 | -61.35 | -77.50 | -16.38 |
| Other financial income | 0.06 | 0.83 | 1.40 | 0.47 | |
| Other financial expenses | -25.55 | -0.00 | -0.01 | ||
| Pre-tax profit | -84.08 | -59.54 | -60.53 | -76.11 | -15.90 |
| Income taxes | 41.63 | 13.10 | 13.32 | 16.74 | 3.50 |
| Net earnings | -42.45 | -46.44 | -47.22 | -59.36 | -12.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 147.06 | 98.08 | 49.10 | ||
| Tangible assets total | 147.06 | 98.08 | 49.10 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.93 | 44.04 | 36.76 | 4.17 | |
| Current other receivables | 0.50 | 0.52 | 0.56 | 3.96 | 0.74 |
| Current deferred tax assets | 41.63 | 32.42 | 7.41 | 12.18 | 15.68 |
| Short term receivables total | 42.13 | 57.87 | 52.01 | 52.90 | 20.59 |
| Cash and bank deposits | 2.34 | 0.01 | 2.40 | 3.03 | 7.29 |
| Cash and cash equivalents | 2.34 | 0.01 | 2.40 | 3.03 | 7.29 |
| Balance sheet total (assets) | 191.53 | 155.96 | 103.51 | 55.94 | 27.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 148.18 | 105.73 | 59.29 | 12.07 | -47.29 |
| Profit of the financial year | -42.45 | -46.44 | -47.22 | -59.36 | -12.41 |
| Shareholders equity total | 185.73 | 139.29 | 92.07 | 32.71 | 20.31 |
| Provisions | 10.47 | 4.56 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.80 | 6.20 | 6.88 | 23.22 | 7.58 |
| Current liabilities total | 5.80 | 6.20 | 6.88 | 23.22 | 7.58 |
| Balance sheet total (liabilities) | 191.53 | 155.96 | 103.51 | 55.94 | 27.88 |
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