Morten Munchow ApS — Credit Rating and Financial Key Figures
CVR number: 35840761
Hansstedvej 35, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 229.00 | 867.00 | 1 066.95 | 993.84 | 986.78 |
Employee benefit expenses | -1 312.00 | - 990.00 | - 946.79 | - 893.39 | - 571.43 |
Total depreciation | -7.00 | ||||
EBIT | -90.00 | - 123.00 | 120.16 | 100.45 | 415.35 |
Other financial income | 2.00 | 2.51 | 3.17 | 6.51 | |
Other financial expenses | -26.00 | -37.00 | -44.73 | -49.24 | -49.17 |
Pre-tax profit | - 116.00 | - 158.00 | 77.93 | 54.38 | 372.69 |
Income taxes | 23.00 | 32.00 | -19.23 | -11.99 | -90.11 |
Net earnings | -93.00 | - 126.00 | 58.70 | 42.39 | 282.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 96.00 | 87.00 | 41.25 | 41.25 | |
Inventories total | 96.00 | 87.00 | 41.25 | 41.25 | |
Current trade debtors | 238.00 | 126.00 | 150.55 | 99.86 | 81.89 |
Current amounts owed by group member comp. | 52.00 | 61.00 | 69.49 | 78.91 | 99.91 |
Current other receivables | 9.00 | 106.80 | |||
Current deferred tax assets | 57.00 | 89.00 | 69.66 | 57.67 | |
Short term receivables total | 356.00 | 276.00 | 289.70 | 343.24 | 181.80 |
Cash and bank deposits | 120.00 | 248.00 | 153.18 | 54.43 | 2.30 |
Cash and cash equivalents | 120.00 | 248.00 | 153.18 | 54.43 | 2.30 |
Balance sheet total (assets) | 572.00 | 611.00 | 484.14 | 438.92 | 184.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 120.00 | - 213.00 | - 338.98 | - 280.28 | - 237.89 |
Profit of the financial year | -93.00 | - 126.00 | 58.70 | 42.39 | 282.58 |
Shareholders equity total | - 163.00 | - 289.00 | - 230.28 | - 187.89 | 94.69 |
Non-current other liabilities | 5.00 | ||||
Non-current liabilities total | 5.00 | ||||
Advances received | 64.00 | 43.00 | 31.52 | 48.57 | |
Current trade creditors | 16.00 | 15.00 | 20.78 | 55.13 | 16.00 |
Short-term deferred tax liabilities | 32.45 | ||||
Other non-interest bearing current liabilities | 650.00 | 842.00 | 662.13 | 523.11 | 40.96 |
Current liabilities total | 730.00 | 900.00 | 714.42 | 626.81 | 89.41 |
Balance sheet total (liabilities) | 572.00 | 611.00 | 484.14 | 438.92 | 184.10 |
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