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Mundelin inc. ApS — Credit Rating and Financial Key Figures
CVR number: 42483443
Anna Anchers Vej 211, 9200 Aalborg SV
kontakt@mundelin.dk
tel: 70227225
www.mundelin.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 173.94 | 48.14 | 503.63 | 493.35 |
| Employee benefit expenses | -67.18 | -80.65 | - 409.68 | - 449.97 |
| EBIT | 106.76 | -32.51 | 93.94 | 43.38 |
| Other financial income | 0.37 | 0.33 | ||
| Other financial expenses | -1.32 | -22.04 | -31.45 | -12.97 |
| Pre-tax profit | 105.44 | -54.56 | 62.87 | 30.73 |
| Income taxes | -24.78 | -15.03 | -10.19 | |
| Net earnings | 80.66 | -54.56 | 47.83 | 20.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.00 | |||
| Participating interests | 20.00 | |||
| Investments total | 40.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 125.00 | 36.63 | ||
| Current other receivables | 17.02 | 47.46 | 332.29 | |
| Short term receivables total | 125.00 | 17.02 | 84.08 | 332.29 |
| Cash and bank deposits | 160.14 | 388.22 | 411.64 | 95.38 |
| Cash and cash equivalents | 160.14 | 388.22 | 411.64 | 95.38 |
| Balance sheet total (assets) | 285.14 | 405.24 | 495.72 | 467.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 80.66 | 26.10 | 73.94 | |
| Profit of the financial year | 80.66 | -54.56 | 47.83 | 20.54 |
| Shareholders equity total | 120.66 | 66.10 | 113.93 | 134.48 |
| Non-current deferred tax liabilities | 24.78 | |||
| Non-current liabilities total | 24.78 | |||
| Current trade creditors | 9.38 | 78.08 | 172.65 | 7.65 |
| Current owed to participating | 189.21 | 220.29 | ||
| Short-term deferred tax liabilities | 10.01 | 8.48 | ||
| Other non-interest bearing current liabilities | 130.33 | 261.05 | 9.92 | 96.77 |
| Current liabilities total | 139.70 | 339.13 | 381.79 | 333.19 |
| Balance sheet total (liabilities) | 285.14 | 405.24 | 495.72 | 467.67 |
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