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MUNKBRO SVINEAVL A/S — Credit Rating and Financial Key Figures

CVR number: 27674534
Munkbrovej 8, 7500 Holstebro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 039.811 785.9911 909.888 650.4521 485.95
Employee benefit expenses-7 601.10-7 091.23-7 090.22-8 235.53-8 589.78
Other operating expenses-0.58
Total depreciation- 885.53- 885.53-1 153.43- 554.52-1 541.95
Reduction in value of non-current assets1 178.76-1 696.38- 261.42
EBIT1 553.18-6 190.763 666.24- 140.1711 354.22
Other financial income321.77394.64355.10930.99724.30
Other financial expenses- 214.41- 371.12- 522.92- 685.02-3 566.68
Net income from associates (fin.)1 600.12164.223 834.4385.28137.20
Pre-tax profit3 260.65-6 003.037 332.85191.088 649.03
Income taxes- 508.491 548.89- 605.21- 190.40- 939.70
Net earnings2 752.16-4 454.146 727.650.687 709.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 782.851 392.56970.00970.00970.00
Intangible assets total1 782.851 392.56970.00970.00970.00
Land and waters53 450.00
Buildings3 427.372 932.133 034.933 427.3923 349.72
Machinery and equipment119.7399.17
Advance payments and construction in progress285.10
Other tangible assets11 113.9011 712.7012 261.3011 492.1012 462.60
Tangible assets total14 541.2714 644.8315 296.2315 039.2289 646.59
Holdings in group member companies8 825.3314 297.4518 887.86
Participating interests5 596.055 824.804 866.974 923.194 996.49
Investments total14 421.3820 122.2523 754.834 923.194 996.49
Non-curr. owed by group member comp.8 000.00
Non-curr. owed by particip. interest comp.1 600.001 400.001 400.001 400.001 400.00
Non-current loans receivable0.110.110.110.110.11
Long term receivables total1 600.111 400.111 400.111 400.119 400.10
Raw materials and consumables1 461.162 220.325 063.647 219.185 414.21
Other stocks11 822.059 064.349 778.22
Finished products/goods9 503.1910 187.30
Inventories total10 964.3612 407.6216 885.6916 283.5315 192.43
Current trade debtors2 772.371 572.141 332.481 467.752 306.39
Current amounts owed by group member comp.4 503.225 819.858 819.8525 907.322 000.00
Current owed by particip. interest comp.1 541.21952.65976.01899.54444.83
Current other receivables1 021.00297.882.00251.2878.52
Current deferred tax assets324.99
Short term receivables total9 837.808 642.5311 455.3328 525.894 829.73
Balance sheet total (assets)53 147.7758 609.8969 762.1867 141.92125 035.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital900.00900.00900.00900.001 013.00
Shares repurchased12 000.001 000.00
Other reserves8 755.3314 227.459 637.04
Retained earnings28 705.4130 629.9818 766.2535 130.9338 524.21
Profit of the financial year2 752.16-4 454.146 727.650.687 709.33
Shareholders equity total41 112.9141 303.2948 030.9336 031.6148 246.54
Provisions3 459.491 910.602 840.803 031.204 541.90
Non-current loans from credit institutions51 858.99
Non-current other liabilities171.75
Non-current liabilities total171.7551 858.99
Current loans from credit institutions3 605.1510 559.8811 261.845 995.415 208.47
Current trade creditors1 186.031 018.131 640.241 353.071 675.93
Current owed to participating254.31536.35381.4320 484.8912 866.98
Current owed to group member551.56
Short-term deferred tax liabilities3.88
Other non-interest bearing current liabilities3 358.123 281.635 606.94245.7481.10
Current liabilities total8 403.6315 396.0018 890.4528 079.1120 387.92
Balance sheet total (liabilities)53 147.7758 609.8969 762.1867 141.92125 035.34
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