MUNDELSTRUP EL-FORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 13386773
Græsvangen 2, Tilst 8381 Tilst
tel: 86243811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 823.18 | 5 740.85 | 7 936.65 | 6 405.67 | 6 387.55 |
| Employee benefit expenses | -3 758.17 | -4 614.44 | -5 501.73 | -4 970.00 | -5 466.54 |
| Total depreciation | - 106.77 | - 180.70 | - 203.86 | - 223.92 | - 178.59 |
| EBIT | 1 958.25 | 945.71 | 2 231.06 | 1 211.74 | 742.42 |
| Other financial income | 0.22 | 2.41 | 56.47 | ||
| Other financial expenses | -49.04 | -50.07 | -73.93 | -46.13 | - 101.13 |
| Pre-tax profit | 1 909.43 | 895.64 | 2 157.13 | 1 168.02 | 697.75 |
| Income taxes | - 421.25 | - 200.80 | - 476.60 | - 258.97 | - 147.08 |
| Net earnings | 1 488.18 | 694.84 | 1 680.53 | 909.05 | 550.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | 80.00 | 60.00 | ||
| Intangible assets total | 100.00 | 80.00 | 60.00 | ||
| Land and waters | 1 557.99 | 1 539.56 | 1 515.24 | 1 490.92 | |
| Machinery and equipment | 264.18 | 650.21 | 470.66 | 580.28 | 360.73 |
| Tangible assets total | 1 822.17 | 2 189.76 | 1 985.90 | 2 071.20 | 360.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 167.23 | 195.57 | 205.28 | 205.28 | 177.92 |
| Inventories total | 167.23 | 195.57 | 205.28 | 205.28 | 177.92 |
| Current trade debtors | 1 063.95 | 1 617.38 | 1 951.49 | 1 836.61 | 2 475.49 |
| Current amounts owed by group member comp. | 2 401.89 | ||||
| Prepayments and accrued income | 145.53 | 143.13 | 192.13 | 163.98 | 148.50 |
| Current other receivables | 100.60 | 308.01 | 899.81 | 559.71 | 30.15 |
| Short term receivables total | 1 310.09 | 2 068.51 | 3 043.44 | 2 560.31 | 5 056.03 |
| Cash and bank deposits | 2 866.08 | 1 055.32 | 2 506.78 | 1 763.77 | 1 936.70 |
| Cash and cash equivalents | 2 866.08 | 1 055.32 | 2 506.78 | 1 763.77 | 1 936.70 |
| Balance sheet total (assets) | 6 165.57 | 5 509.16 | 7 841.41 | 6 680.56 | 7 591.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 504.00 | 504.00 | 504.00 | 504.00 | 504.00 |
| Shares repurchased | 1 000.00 | 500.00 | 500.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 234.82 | 753.36 | 948.20 | 1 628.72 | 1 537.78 |
| Profit of the financial year | 1 488.18 | 694.84 | 1 680.53 | 909.05 | 550.67 |
| Shareholders equity total | 2 757.36 | 2 452.20 | 3 632.72 | 4 041.78 | 3 592.45 |
| Provisions | 27.00 | 41.00 | 39.00 | 49.00 | 90.58 |
| Non-current liabilities total | |||||
| Advances received | 46.97 | 141.03 | 101.47 | 277.47 | |
| Current trade creditors | 397.28 | 522.08 | 612.94 | 536.08 | 588.88 |
| Current owed to group member | 1 323.00 | 1 143.31 | 1 553.07 | 813.98 | 1 635.56 |
| Short-term deferred tax liabilities | 413.25 | 186.80 | 478.60 | 248.97 | 105.50 |
| Other non-interest bearing current liabilities | 1 247.68 | 1 116.81 | 1 384.05 | 889.28 | 1 300.93 |
| Current liabilities total | 3 381.21 | 3 015.96 | 4 169.69 | 2 589.78 | 3 908.35 |
| Balance sheet total (liabilities) | 6 165.57 | 5 509.16 | 7 841.41 | 6 680.56 | 7 591.37 |
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