Myndal Fogtmann ApS — Credit Rating and Financial Key Figures
CVR number: 36020040
Huginsvej 5 C, 3300 Frederiksværk
Dorthe@myndalfogtmann.dk
tel: 21312891
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 364.80 | 319.03 | -3.72 | 76.82 | 68.63 |
| Wages and salaries | - 239.72 | - 121.15 | -22.72 | -43.57 | -8.80 |
| Social security expenses | -46.46 | -67.87 | -17.95 | -19.72 | -50.38 |
| EBIT | 78.62 | 130.02 | -44.39 | 13.54 | 9.45 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -6.80 | -0.49 | -2.02 | -0.02 | -2.44 |
| Pre-tax profit | 71.82 | 130.53 | -46.41 | 13.52 | 7.01 |
| Income taxes | -18.58 | -29.81 | |||
| Net earnings | 53.24 | 100.72 | -46.41 | 13.52 | 7.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.50 | 226.46 | |||
| Current amounts owed by group member comp. | 23.50 | 23.94 | 27.04 | ||
| Current other receivables | 64.56 | 47.37 | 2.11 | 2.04 | |
| Current deferred tax assets | 2.00 | 3.00 | |||
| Short term receivables total | 164.06 | 273.82 | 27.61 | 28.97 | 27.04 |
| Cash and bank deposits | 203.12 | 83.27 | 8.82 | 11.01 | 172.33 |
| Cash and cash equivalents | 203.12 | 83.27 | 8.82 | 11.01 | 172.33 |
| Balance sheet total (assets) | 367.17 | 357.09 | 36.43 | 39.98 | 199.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 39.83 | ||||
| Shares repurchased | 100.00 | ||||
| Retained earnings | -32.61 | -79.54 | 21.19 | -25.22 | -11.71 |
| Profit of the financial year | 53.24 | 100.72 | -46.41 | 13.52 | 7.01 |
| Shareholders equity total | 60.46 | 161.19 | 14.78 | 28.29 | 35.31 |
| Non-current liabilities total | |||||
| Advances received | 60.90 | ||||
| Current trade creditors | 0.82 | ||||
| Current owed to participating | 7.93 | 11.44 | 3.51 | 0.80 | 25.47 |
| Short-term deferred tax liabilities | 18.58 | 29.81 | |||
| Other non-interest bearing current liabilities | 280.20 | 154.66 | 18.15 | 10.88 | 76.86 |
| Current liabilities total | 306.71 | 195.91 | 21.65 | 11.69 | 164.05 |
| Balance sheet total (liabilities) | 367.17 | 357.09 | 36.43 | 39.98 | 199.36 |
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