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PETER MUNCK AF 1988 ApS — Credit Rating and Financial Key Figures
CVR number: 12074883
Øster Farimagsgade 14, 2100 København Ø
munck1988@gmail.com
tel: 39635770
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 510.75 | 1 412.40 | 1 237.70 | 1 525.56 | |
| External services | - 595.94 | - 804.06 | - 585.42 | - 711.92 | |
| Gross profit | 914.81 | 608.34 | 652.28 | 813.64 | 845.73 |
| Employee benefit expenses | - 185.61 | - 351.57 | - 404.54 | - 275.56 | - 416.02 |
| Total depreciation | - 121.14 | - 121.14 | -71.04 | -71.04 | -71.04 |
| EBIT | 608.06 | 135.64 | 176.69 | 467.03 | 358.66 |
| Other financial income | 16.14 | 34.71 | |||
| Other financial expenses | - 117.13 | - 118.73 | - 206.23 | - 258.44 | - 266.37 |
| Pre-tax profit | 490.93 | 16.91 | -29.53 | 224.74 | 127.01 |
| Income taxes | -17.86 | ||||
| Net earnings | 490.93 | 16.91 | -29.53 | 224.74 | 109.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 565.00 | 6 565.00 | 6 565.00 | 6 565.00 | 6 565.00 |
| Machinery and equipment | 50.09 | ||||
| Tangible assets total | 6 615.09 | 6 565.00 | 6 565.00 | 6 565.00 | 6 565.00 |
| Investments total | |||||
| Non-current loans receivable | 683.40 | 683.40 | 675.00 | 675.00 | 675.00 |
| Long term receivables total | 683.40 | 683.40 | 675.00 | 675.00 | 675.00 |
| Raw materials and consumables | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Inventories total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current trade debtors | 92.30 | 13.44 | 7.51 | ||
| Current other receivables | 88.63 | ||||
| Current deferred tax assets | 93.86 | 93.86 | 93.86 | 93.86 | 93.86 |
| Short term receivables total | 186.16 | 107.29 | 101.37 | 93.86 | 182.48 |
| Cash and bank deposits | 702.23 | 1 057.02 | 1 722.00 | 2 079.18 | 2 694.22 |
| Cash and cash equivalents | 702.23 | 1 057.02 | 1 722.00 | 2 079.18 | 2 694.22 |
| Balance sheet total (assets) | 8 189.88 | 8 415.71 | 9 066.37 | 9 416.04 | 10 119.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 3 386.41 | 3 457.45 | 3 528.50 | 3 599.54 | 3 670.59 |
| Retained earnings | 113.71 | 604.64 | 627.55 | 598.02 | 822.75 |
| Profit of the financial year | 490.93 | 16.91 | -29.53 | 224.74 | 109.14 |
| Shareholders equity total | 4 191.05 | 4 279.00 | 4 326.52 | 4 622.30 | 4 802.48 |
| Provisions | 817.36 | 817.36 | 817.36 | 817.36 | 817.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | |||
| Other non-interest bearing current liabilities | 3 175.47 | 3 313.35 | 3 922.49 | 3 976.38 | 4 499.86 |
| Current liabilities total | 3 181.47 | 3 319.35 | 3 922.49 | 3 976.38 | 4 499.86 |
| Balance sheet total (liabilities) | 8 189.88 | 8 415.71 | 9 066.37 | 9 416.04 | 10 119.70 |
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