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MUNKEBO HOLDING, STRUER A/S — Credit Rating and Financial Key Figures

CVR number: 21766674
Fabriksvej 5, 7600 Struer
tel: 97850958
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit32 316.0034 323.0027 788.0028 095.2441 782.97
Costs of management-7 378.78-9 217.70
Costs of distribution- 444.83- 429.86
EBIT32 316.0034 323.0027 788.0020 271.6232 135.41
Other financial income13 947.5513 563.93
Other financial expenses- 976.56-7 460.08
Pre-tax profit29 382.0013 674.0012 142.0033 242.6138 239.26
Income taxes-7 273.05-8 393.82
Net earnings29 382.0013 674.0012 142.0025 969.5729 845.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters44 196.9644 826.00
Buildings21 560.1226 337.55
Machinery and equipment8 352.897 324.89
Advance payments and construction in progress18 098.9319 419.50
Tangible assets total92 208.9097 907.94
Investments total330 039.00345 669.00347 361.00
Non-current loans receivable50.0050.00
Non-current other receivables2 222.602 222.60
Long term receivables total2 272.602 272.60
Semifinished products8 680.029 304.73
Raw materials and consumables36 231.7844 314.73
Finished products/goods9 202.3412 610.92
Inventories total54 114.1366 230.38
Current trade debtors71 878.2986 061.56
Prepayments and accrued income842.631 083.75
Current other receivables3 454.472 095.66
Short term receivables total76 175.3889 240.98
Other current investments128 902.00133 937.17
Cash and bank deposits23 059.6420 032.95
Cash and cash equivalents151 961.65153 970.12
Balance sheet total (assets)330 039.00345 669.00347 361.00376 732.66409 622.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital284 432.00298 106.00310 248.00500.00500.00
Shares repurchased20 000.00
Retained earnings-29 382.00-13 674.00-12 142.00289 748.34315 717.91
Profit of the financial year29 382.0013 674.0012 142.0025 969.5729 845.44
Shareholders equity total284 432.00298 106.00310 248.00336 217.91346 063.35
Provisions2 912.122 852.59
Non-current liabilities total
Current trade creditors12 145.2120 091.58
Current owed to group member1 163.871 149.62
Short-term deferred tax liabilities6 196.575 816.64
Other non-interest bearing current liabilities18 096.9733 648.25
Current liabilities total37 602.6360 706.08
Balance sheet total (liabilities)284 432.00298 106.00310 248.00376 732.66409 622.01
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