MUNK Europe ApS — Credit Rating and Financial Key Figures
CVR number: 38609157
Hasserisvej 116 A, 9000 Aalborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.83 | -12.78 | -12.69 | -1.68 |
| Total depreciation | -13.41 | -13.41 | -13.41 | -13.41 |
| EBIT | -33.24 | -26.18 | -26.10 | -15.09 |
| Other financial expenses | -4.12 | -5.18 | -6.91 | |
| Pre-tax profit | -33.24 | -30.31 | -31.28 | -22.00 |
| Income taxes | 7.31 | 6.30 | 7.34 | -15.54 |
| Net earnings | -25.93 | -24.01 | -23.94 | -37.55 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 91.63 | 78.23 | 64.81 | |
| Tangible assets total | 91.63 | 78.23 | 64.81 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 363.29 | 1 361.79 | ||
| Current amounts owed by group member comp. | 8.79 | 15.46 | ||
| Current other receivables | 1.53 | 1 362.88 | 316.51 | |
| Current deferred tax assets | 22.34 | |||
| Short term receivables total | 1 373.60 | 1 377.24 | 1 385.22 | 316.51 |
| Cash and bank deposits | 4.88 | 0.00 | ||
| Cash and cash equivalents | 4.88 | 0.00 | ||
| Balance sheet total (assets) | 1 470.11 | 1 455.46 | 1 450.03 | 316.51 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 |
| Other reserves | 50.00 | 50.00 | ||
| Retained earnings | 62.87 | 36.94 | 62.93 | 39.00 |
| Profit of the financial year | -25.93 | -24.01 | -23.94 | -37.55 |
| Shareholders equity total | 86.94 | 62.93 | 39.00 | 41.45 |
| Provisions | 6.88 | 7.25 | 6.79 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.08 | 1.25 | ||
| Current trade creditors | 1 305.29 | 1 298.04 | 260.77 | |
| Current owed to participating | 16.30 | 22.87 | 30.30 | |
| Current owed to group member | 54.63 | 61.58 | 67.93 | 14.03 |
| Other non-interest bearing current liabilities | 0.06 | 1.71 | 1 304.76 | 0.27 |
| Current liabilities total | 1 376.29 | 1 385.28 | 1 404.24 | 275.06 |
| Balance sheet total (liabilities) | 1 470.11 | 1 455.46 | 1 450.03 | 316.51 |
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