Munken IVS — Credit Rating and Financial Key Figures

CVR number: 38763644
Jernbanegade 28, 6000 Kolding
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales1 126.091 846.78
External services- 348.00- 644.67
Gross profit778.091 202.11
Employee benefit expenses- 713.21-1 315.43
Total depreciation-75.00-75.00
EBIT-10.13- 188.32
Other financial income100.00
Other financial expenses-4.78-2.81
Pre-tax profit-14.90-91.13
Income taxes3.21-3.21
Net earnings-11.70-94.33

Assets (kDKK)

2017
2018
Intangible assets total
Machinery and equipment675.00600.00
Tangible assets total675.00600.00
Investments total
Long term receivables total
Finished products/goods30.0090.25
Inventories total30.0090.25
Current trade debtors16.1029.23
Current other receivables37.2329.67
Current deferred tax assets3.21
Short term receivables total56.5458.90
Cash and bank deposits216.09156.63
Cash and cash equivalents216.09156.63
Balance sheet total (assets)977.63905.78

Equity and liabilities (kDKK)

2017
2018
Share capital0.000.00
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 member730.00590.00
Other non-interest bearing current liabilities259.32421.81
Current liabilities total989.321 011.81
Balance sheet total (liabilities)977.63905.78
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