Munkholm El-service ApS — Credit Rating and Financial Key Figures
CVR number: 38556614
C.F. Møllers Allé 33, 2300 København S
frank@munkholmelservice.dk
tel: 42520321
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 277.00 | 434.00 | 362.00 | 307.00 | 396.65 |
| Employee benefit expenses | - 328.00 | - 303.00 | - 296.00 | - 451.00 | - 364.84 |
| EBIT | -51.00 | 131.00 | 66.00 | - 144.00 | 31.81 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -2.00 | -4.00 | -2.00 | -1.00 | |
| Pre-tax profit | -53.00 | 127.00 | 64.00 | - 145.00 | 31.85 |
| Income taxes | 11.00 | -28.00 | -16.00 | 30.00 | -8.57 |
| Net earnings | -42.00 | 99.00 | 48.00 | - 115.00 | 23.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.00 | 16.00 | 37.00 | 64.00 | 51.30 |
| Current other receivables | 1.00 | 0.49 | |||
| Current deferred tax assets | 7.00 | 36.00 | 24.64 | ||
| Short term receivables total | 34.00 | 16.00 | 37.00 | 101.00 | 76.43 |
| Cash and bank deposits | 139.00 | 271.00 | 227.00 | 93.00 | 129.28 |
| Cash and cash equivalents | 139.00 | 271.00 | 227.00 | 93.00 | 129.28 |
| Balance sheet total (assets) | 173.00 | 287.00 | 264.00 | 194.00 | 205.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 46.00 | 5.00 | 104.00 | 152.00 | 36.91 |
| Profit of the financial year | -42.00 | 99.00 | 48.00 | - 115.00 | 23.29 |
| Shareholders equity total | 54.00 | 154.00 | 202.00 | 87.00 | 110.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | ||||
| Short-term deferred tax liabilities | 1.00 | 18.00 | 14.00 | ||
| Other non-interest bearing current liabilities | 118.00 | 85.00 | 48.00 | 107.00 | 95.50 |
| Current liabilities total | 119.00 | 133.00 | 62.00 | 107.00 | 95.50 |
| Balance sheet total (liabilities) | 173.00 | 287.00 | 264.00 | 194.00 | 205.70 |
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