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Muhcu ApS — Credit Rating and Financial Key Figures

CVR number: 38762559
Sct Knudsgade 1, 4100 Ringsted
gm@meatery.dk
tel: 32111212
www.meatery.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 432.883 041.141 093.901 819.411 991.28
Employee benefit expenses-2 155.80-2 863.01-2 166.64-1 935.79-1 966.00
Total depreciation- 290.74-60.92-55.06-10.14-15.48
EBIT-1 013.66117.21-1 127.81- 126.529.81
Other financial income0.11
Other financial expenses-19.34- 146.49-53.72- 117.28- 172.07
Pre-tax profit-1 033.00-29.28-1 181.53- 243.69- 162.26
Income taxes259.2681.1556.84
Net earnings-1 033.00-29.28- 922.27- 162.54- 105.42

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill19.3612.91
Intangible assets total19.3612.91
Machinery and equipment103.0248.566.4033.6498.17
Tangible assets total103.0248.566.4033.6498.17
Investments total
Non-current other receivables357.70357.70180.74180.74182.23
Long term receivables total357.70357.70180.74180.74182.23
Finished products/goods100.00100.00100.00333.15265.00
Inventories total100.00100.00100.00333.15265.00
Prepayments and accrued income94.7794.7795.0095.0095.00
Current other receivables85.2385.23
Current deferred tax assets195.13195.13454.39535.54592.38
Short term receivables total375.13375.13549.39630.54687.38
Cash and bank deposits347.12293.6541.86113.81112.67
Cash and cash equivalents347.12293.6541.86113.81112.67
Balance sheet total (assets)1 302.341 187.95878.381 291.881 345.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Retained earnings-3 170.50-4 203.50-4 232.79-5 155.06-5 317.60
Profit of the financial year-1 033.00-29.28- 922.27- 162.54- 105.42
Shareholders equity total-4 053.50-4 082.79-5 005.05-5 167.60-5 273.02
Non-current liabilities total
Current loans from credit institutions106.9417.161 100.001 100.002 116.13
Current trade creditors2 583.902 960.743 832.084 438.453 849.99
Other non-interest bearing current liabilities2 665.002 292.83951.36921.02652.35
Current liabilities total5 355.845 270.735 883.446 459.476 618.46
Balance sheet total (liabilities)1 302.341 187.95878.381 291.881 345.44
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