Hotel Munkebo Kro ApS — Credit Rating and Financial Key Figures

CVR number: 36061359
Fjordvej 56, 5330 Munkebo
finn@munkebokro.dk
tel: 65974030
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 560.3510 297.839 775.599 324.669 144.25
Employee benefit expenses-7 255.19-8 840.36-8 673.52-8 322.69-8 684.35
Other operating expenses-21.16-22.66
Total depreciation-34.41-35.68-49.32-83.50-64.94
EBIT1 270.751 421.791 031.59895.80394.96
Other financial income0.1512.0410.9016.1139.68
Other financial expenses-20.49-33.34-6.67-0.00-0.02
Pre-tax profit1 250.411 400.481 035.82911.91434.62
Income taxes- 287.48- 304.48- 230.24- 202.51-97.53
Net earnings962.931 096.00805.58709.39337.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment71.3663.62190.47106.9742.03
Tangible assets total71.3663.62190.47106.9742.03
Investments total
Non-curr. owed by group member comp.40.0024.00
Long term receivables total40.0024.00
Raw materials and consumables304.06387.76336.45402.55400.42
Inventories total304.06387.76336.45402.55400.42
Current trade debtors424.24259.52604.84518.96541.96
Prepayments and accrued income90.65
Current other receivables114.3750.9054.31
Current deferred tax assets11.907.082.9710.1316.00
Short term receivables total436.14266.60722.18670.63612.26
Cash and bank deposits3 689.013 375.712 295.192 878.502 419.46
Cash and cash equivalents3 689.013 375.712 295.192 878.502 419.46
Balance sheet total (assets)4 540.564 117.683 544.304 058.653 474.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Shares repurchased900.001 000.00500.00550.00300.00
Retained earnings- 443.87- 480.94115.06370.64780.03
Profit of the financial year962.931 096.00805.58709.39337.08
Shareholders equity total1 669.061 865.061 670.641 880.031 667.12
Non-current deferred tax liabilities287.64312.54226.13435.79103.40
Non-current liabilities total287.64312.54226.13435.79103.40
Current trade creditors700.29576.75405.52439.81367.64
Current owed to group member0.53226.13
Other non-interest bearing current liabilities1 883.571 362.811 242.011 303.021 109.89
Current liabilities total2 583.861 940.091 647.531 742.821 703.66
Balance sheet total (liabilities)4 540.564 117.683 544.304 058.653 474.18
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