MUNKSGAARD ONLINE ApS — Credit Rating and Financial Key Figures
CVR number: 33588410
Fuglsanggårds Allé 21, 2830 Virum
peter.munksgaard@gmail.com
tel: 22866818
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 137.54 | - 124.41 | - 119.55 | - 134.27 | - 205.12 |
| Employee benefit expenses | -24.19 | -17.89 | |||
| EBIT | - 161.74 | - 142.31 | - 119.55 | - 134.27 | - 205.12 |
| Other financial expenses | -0.74 | -0.04 | -0.18 | -0.09 | 0.02 |
| Income from other inv. held as non-curr. assets | 184.12 | 92.54 | 229.56 | -78.66 | 55.06 |
| Pre-tax profit | 21.65 | -49.80 | 109.84 | - 213.02 | - 150.04 |
| Income taxes | -4.92 | - 258.49 | -0.19 | ||
| Net earnings | 16.72 | - 308.29 | 109.84 | - 213.02 | - 150.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 714.29 | 705.75 | 690.45 | 447.10 | |
| Long term receivables total | 714.29 | 705.75 | 690.45 | 447.10 | |
| Inventories total | |||||
| Prepayments and accrued income | 3.82 | 3.92 | 39.40 | ||
| Current other receivables | 4.38 | ||||
| Current deferred tax assets | 267.90 | 4.61 | 4.20 | 7.99 | 1.80 |
| Short term receivables total | 271.72 | 8.53 | 4.20 | 47.39 | 6.18 |
| Cash and bank deposits | 16.20 | 2.82 | 5.75 | 21.52 | 333.11 |
| Cash and cash equivalents | 16.20 | 2.82 | 5.75 | 21.52 | 333.11 |
| Balance sheet total (assets) | 1 002.21 | 717.10 | 700.40 | 516.01 | 339.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 2 056.56 | 2 056.56 | |||
| Shares repurchased | 113.00 | ||||
| Retained earnings | 876.69 | -1 276.15 | -1 584.44 | 581.96 | 368.94 |
| Profit of the financial year | 16.72 | - 308.29 | 109.84 | - 213.02 | - 150.23 |
| Shareholders equity total | 973.41 | 665.12 | 661.96 | 448.94 | 298.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.44 | 28.26 | 19.00 | 26.13 | 32.43 |
| Current owed to participating | 22.41 | 19.45 | 40.95 | 8.15 | |
| Other non-interest bearing current liabilities | 1.36 | 1.30 | |||
| Current liabilities total | 28.80 | 51.98 | 38.45 | 67.07 | 40.58 |
| Balance sheet total (liabilities) | 1 002.21 | 717.10 | 700.40 | 516.01 | 339.29 |
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