RPI - MUNIO ApS — Credit Rating and Financial Key Figures
CVR number: 31870437
Vester Voldgade 7 A, 1552 København V
rpi.munio@gmail.com
tel: 22980528
muniodesign.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 153.38 | 397.71 | 1.07 | 133.00 | |
| Change in finished goods inventory | 0.45 | 1.20 | |||
| External services | -75.21 | -96.99 | -95.20 | ||
| Gross profit | 153.38 | 299.52 | 1.07 | -64.83 | -69.28 |
| Total depreciation | - 444.46 | - 350.20 | -65.88 | ||
| EBIT | - 213.37 | -50.68 | -93.06 | -64.83 | -2.17 |
| Pre-tax profit | - 213.37 | -50.68 | -93.06 | -64.83 | -2.17 |
| Net earnings | - 213.37 | -50.68 | -93.06 | -64.83 | -2.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 72.56 | 72.56 | 72.56 | ||
| Finished products/goods | 730.45 | 380.25 | 312.77 | 312.77 | 206.56 |
| Inventories total | 730.45 | 380.25 | 385.34 | 385.34 | 279.13 |
| Current trade debtors | 9.16 | ||||
| Current deferred tax assets | 1 028.25 | 1 082.45 | 1 154.26 | 1 219.08 | 1 221.74 |
| Short term receivables total | 1 028.25 | 1 082.45 | 1 154.26 | 1 228.24 | 1 221.74 |
| Balance sheet total (assets) | 1 758.69 | 1 462.70 | 1 539.59 | 1 613.58 | 1 500.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 194.71 | 194.71 | 194.71 | 194.71 | 194.71 |
| Retained earnings | - 814.88 | -1 031.76 | -1 061.10 | -1 089.33 | -1 154.66 |
| Profit of the financial year | - 213.37 | -50.68 | -93.06 | -64.83 | -2.17 |
| Shareholders equity total | - 833.54 | - 887.74 | - 959.44 | - 959.44 | - 962.11 |
| Non-current deferred tax liabilities | 73.99 | 79.61 | |||
| Non-current liabilities total | 73.99 | 79.61 | |||
| Current owed to participating | 2 121.80 | 1 880.00 | 2 499.04 | 2 499.04 | 2 383.37 |
| Other non-interest bearing current liabilities | 470.43 | 470.43 | |||
| Current liabilities total | 2 592.23 | 2 350.43 | 2 499.04 | 2 499.04 | 2 383.37 |
| Balance sheet total (liabilities) | 1 758.69 | 1 462.70 | 1 539.59 | 1 613.58 | 1 500.87 |
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