MUNK & NISSEN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 35871551
Kelstrupvej 163, Kelstrup Strand 6100 Haderslev
mm@revisor.dk
tel: 21635348
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 439.44 | 663.05 | 817.54 | 813.53 | 721.52 |
| Wages and salaries | - 113.94 | - 102.31 | - 240.63 | - 376.83 | - 260.61 |
| Social security expenses | -30.00 | -1.00 | |||
| EBIT | 325.50 | 560.74 | 546.92 | 436.70 | 459.91 |
| Other financial income | 213.64 | ||||
| Other financial expenses | 358.36 | - 524.85 | - 421.41 | - 420.05 | - 425.23 |
| Exchange rate differences | 700.51 | ||||
| Pre-tax profit | 901.04 | 35.88 | 826.02 | 230.29 | 34.69 |
| Income taxes | - 198.19 | -7.89 | - 181.72 | -50.66 | -7.63 |
| Net earnings | 702.85 | 27.99 | 644.29 | 179.63 | 27.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 500.00 | 24 378.51 | 25 300.00 | 25 300.00 | 25 601.58 |
| Tangible assets total | 17 500.00 | 24 378.51 | 25 300.00 | 25 300.00 | 25 601.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.42 | ||||
| Short term receivables total | 1.42 | ||||
| Cash and bank deposits | 49.45 | 2.53 | |||
| Cash and cash equivalents | 49.45 | 2.53 | |||
| Balance sheet total (assets) | 17 549.45 | 24 381.04 | 25 300.00 | 25 300.00 | 25 603.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 4 797.83 | 5 500.68 | 5 528.67 | 6 172.97 | 6 352.59 |
| Profit of the financial year | 702.85 | 27.99 | 644.29 | 179.63 | 27.05 |
| Shareholders equity total | 6 500.68 | 6 528.67 | 7 172.97 | 7 352.59 | 7 379.65 |
| Provisions | 1 084.11 | 1 092.00 | 1 273.72 | 1 296.81 | 1 305.86 |
| Non-current loans from credit institutions | 8 833.73 | 15 477.08 | 15 260.19 | 14 836.14 | 14 614.35 |
| Non-current other liabilities | 520.65 | ||||
| Non-current liabilities total | 9 354.37 | 15 477.08 | 15 260.19 | 14 836.14 | 14 614.35 |
| Current loans from credit institutions | 129.14 | 471.76 | 294.61 | 323.61 | 548.01 |
| Current owed to group member | 200.00 | 350.00 | 850.00 | 1 000.00 | 1 356.00 |
| Short-term deferred tax liabilities | 27.58 | ||||
| Other non-interest bearing current liabilities | 281.14 | 461.52 | 448.51 | 463.27 | 399.13 |
| Current liabilities total | 610.28 | 1 283.29 | 1 593.12 | 1 814.45 | 2 303.14 |
| Balance sheet total (liabilities) | 17 549.45 | 24 381.04 | 25 300.00 | 25 300.00 | 25 603.00 |
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