Munch & Madsen ApS — Credit Rating and Financial Key Figures

CVR number: 42206555
Høje Støvring 36, 9530 Støvring
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-4.45-3.401 538.16
Employee benefit expenses-1 252.71
Total depreciation-6.00
EBIT-4.45-3.40279.45
Other financial income0.11
Other financial expenses-0.02-0.01-12.46
Pre-tax profit-4.47-3.41267.10
Income taxes0.980.75-59.45
Net earnings-3.49-2.66207.66

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment34.00
Tangible assets total34.00
Investments total44.30
Long term receivables total
Inventories total
Current trade debtors972.16
Current amounts owed by group member comp.37.0936.09
Current other receivables-0.630.63
Current deferred tax assets1.611.11
Short term receivables total38.0737.82972.16
Cash and bank deposits0.440.539.50
Cash and cash equivalents0.440.539.50
Balance sheet total (assets)38.5138.351 059.96

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-3.49-6.15
Profit of the financial year-3.49-2.66207.66
Shareholders equity total36.5133.85241.51
Provisions0.88
Non-current liabilities total
Current trade creditors224.34
Current owed to participating79.19
Current owed to group member4.43
Short-term deferred tax liabilities57.71
Other non-interest bearing current liabilities2.000.07456.33
Current liabilities total2.004.50817.57
Balance sheet total (liabilities)38.5138.351 059.96
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