Munken IVS — Credit Rating and Financial Key Figures
CVR number: 38763644
Jernbanegade 28, 6000 Kolding
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 126.09 | 1 846.78 |
| External services | - 348.00 | - 644.67 |
| Gross profit | 778.09 | 1 202.11 |
| Employee benefit expenses | - 713.21 | -1 315.43 |
| Total depreciation | -75.00 | -75.00 |
| EBIT | -10.13 | - 188.32 |
| Other financial income | 100.00 | |
| Other financial expenses | -4.78 | -2.81 |
| Pre-tax profit | -14.90 | -91.13 |
| Income taxes | 3.21 | -3.21 |
| Net earnings | -11.70 | -94.33 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 675.00 | 600.00 |
| Tangible assets total | 675.00 | 600.00 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 30.00 | 90.25 |
| Inventories total | 30.00 | 90.25 |
| Current trade debtors | 16.10 | 29.23 |
| Current other receivables | 37.23 | 29.67 |
| Current deferred tax assets | 3.21 | |
| Short term receivables total | 56.54 | 58.90 |
| Cash and bank deposits | 216.09 | 156.63 |
| Cash and cash equivalents | 216.09 | 156.63 |
| Balance sheet total (assets) | 977.63 | 905.78 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -11.70 | |
| Profit of the financial year | -11.70 | -94.33 |
| Shareholders equity total | -11.70 | - 106.02 |
| Non-current liabilities total | ||
| Current owed to group member | 730.00 | 590.00 |
| Other non-interest bearing current liabilities | 259.32 | 421.81 |
| Current liabilities total | 989.32 | 1 011.81 |
| Balance sheet total (liabilities) | 977.63 | 905.78 |
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